Muster Roll No. : 8289	Date From : 15/03/2023    Date To : 25/03/2023	Sanction No. : 2603010/2022-2023/17199/AS    Sanction Date : 14/10/2022
Work Code : 2603010019/LD/9989033797	Work Name : earthwork bsf de gate no. 204M to 204/4 tak -chak dona rahime ke (2603010019/LD/9989033797)

Measurement Book Detail

MB NO.  27        Page NO.  28

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Balwinder singh(Self) PB-03-010-019-001/46 SC Chak Dona Rahime Ke P P A P X X X X X X X 3 282 846 0 0 846 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL028203 Credited 03/04/2023   2 Pohla singh PB-03-010-019-001/50 SC Chak Dona Rahime Ke P P P P A A A A A P P 6 282 1692 0 0 1692 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL028203 Credited 03/04/2023   3 Prem singh(Self) PB-03-010-038-001/11 SC Fatehwala Hithar P P P P A A A P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL028203 Credited 03/04/2023   4 Manga singh(Self) PB-03-010-019-001/4 SC Chak Dona Rahime Ke P P P P A A A A P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL028203 Credited 03/04/2023   5 Balkar singh(Self) PB-03-010-019-001/60 SC Chak Dona Rahime Ke A P P P A A A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL028203 Credited 03/04/2023   6 Chana singh(Self) PB-03-010-019-001/67 SC Chak Dona Rahime Ke A A A A A A A A A P P 2 282 564 0 0 564 INDUSIND BANK LTD. URBAN ESTATE FOCUL POINT INDB0000520 2603010WL028203 Credited 03/04/2023   7 Sohan singh(Self) PB-03-010-019-001/58 SC Chak Dona Rahime Ke P P P P A A A P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL028203 Credited 03/04/2023   8 PARAMJIT KAUR(Self) PB-03-010-038-001/120 SC Fatehwala Hithar P P P P A A A P P P A 7 282 1974 0 0 1974 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL028203 Credited 04/04/2023   9 Raj kumar(Self) PB-03-010-019-001/59 SC Chak Dona Rahime Ke P P P P A A A P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL028203 Credited 03/04/2023   Daily Attendence 7 8 7 8 0 0 0 5 6 8 4

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1660.6666

Total man days : 53