Muster Roll No. : 665	Date From : 25/04/2023    Date To : 29/04/2023	Sanction No. : 2603010/2022-2023/25853/AS    Sanction Date : 07/12/2022
Work Code : 2603010069/LD/9989036769	Work Name : EARTHWORK CHAPPAR TO LAL SINGH DE GHAR TAK-LAKHA SINGHW (2603010069/LD/9989036769)

Measurement Book Detail

MB NO.  15        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 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 mala bibi(Mother) PB-03-010-069-001/82 SC Lakha Singhwala Hithar P P P P A 4 300 1200 0 0 1200 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL001292 Credited 17/05/2023   2 kashmir singh(Self) PB-03-010-069-001/5287 SC Lakha Singhwala Hithar P P P P A 4 300 1200 0 0 1200 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL001292 Credited 17/05/2023   3 vijay kumar(Self) PB-03-010-069-001/5260 SC Lakha Singhwala Hithar P P P P A 4 300 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL001292 Credited 17/05/2023   4 Parveen Kaur(Self) PB-03-010-069-001/5285 SC Lakha Singhwala Hithar P P P P A 4 300 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL001292 Credited 17/05/2023   5 Salwinder Kaur(Self) PB-03-010-069-001/542 SC Lakha Singhwala Hithar P P P P A 4 300 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL001292 Credited 17/05/2023   6 GURDEEP KAUR(Self) PB-03-010-069-001/552 SC Lakha Singhwala Hithar P P P P A 4 300 1200 0 0 1200 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001292 Credited 17/05/2023   7 sarbjeet singh(Self) PB-03-010-069-001/5298 SC Lakha Singhwala Hithar P P P P A 4 300 1200 0 0 1200 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001292 Credited 17/05/2023   8 PALO BIBI(Self) PB-03-010-069-001/5267 OTHER Lakha Singhwala Hithar P P P P A 4 300 1200 0 0 1200 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001292 Credited 17/05/2023   9 Preet Kaur(Self) PB-03-010-069-001/5282 SC Lakha Singhwala Hithar P P P P A 4 300 1200 0 0 1200 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001292 Credited 17/05/2023   10 Gurmeet Kaur(Wife) PB-03-010-069-001/5272 SC Lakha Singhwala Hithar P P P P A 4 300 1200 0 0 1200 HDFC JALALABAD HDFC0001423 2603010WL001292 Credited 17/05/2023   Daily Attendence 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 40