Muster Roll No. : 5900	Date From : 17/10/2023    Date To : 27/10/2023	Sanction No. : 2603010/2023-2024/10215/AS    Sanction Date : 29/05/2023
Work Code : 2603010019/RC/9989089515	Work Name : Burm Work In Main Road To Gatti Masta No 2 Di Hadd Tak ( Chak Dona Rahime Ke ) (2603010019/RC/9989089515)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Gurdeep singh(Self) PB-03-010-019-001/10 SC Chak Dona Rahime Ke P P P A P P A A P P A 7 303 2121 0 0 2121 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL018909 Credited 22/11/2023   2 Mahinder singh PB-03-010-019-001/147 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL018909 Credited 22/11/2023   3 jeeto bibi PB-03-010-019-001/141 SC Chak Dona Rahime Ke P A P A P P A P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL018909 Credited 22/11/2023   4 harmesh singh(Self) PB-03-010-019-001/175 SC Chak Dona Rahime Ke P P P A A P A P A A P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL018909 Credited 22/11/2023   5 Des singh(Self) PB-03-010-019-001/102 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL018909 Credited 22/11/2023   6 Pritam singh(Self) PB-03-010-019-001/134 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL018909 Credited 22/11/2023   7 Jaswant singh(Self) PB-03-010-019-001/115 SC Chak Dona Rahime Ke P P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL018909 Credited 22/11/2023   8 mala kaur(Wife) PB-03-010-019-001/174 OTHER Chak Dona Rahime Ke P P P P A P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL018909 Credited 22/11/2023   9 Jagindero bibi(Wife) PB-03-010-019-001/133 SC Chak Dona Rahime Ke P P P P P P A A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL018909 Credited 22/11/2023   10 joginder kaur(Wife) PB-03-010-019-001/184 OTHER Chak Dona Rahime Ke P P P P A P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL018909 Credited 22/11/2023   Daily Attendence 10 9 10 7 7 10 0 8 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 20907 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 26361 Average Per labour 2636.1001

Total man days : 87