Muster Roll No. : 6208	Date From : 27/10/2023    Date To : 06/11/2023	Sanction No. : 2603010/2023-2024/25107/AS    Sanction Date : 16/10/2023
Work Code : 2603010031/LD/9989067872	Work Name : EARTH WORK SHAMSHAN GHAT TO LAI KE BALVIR SINGH DE GHAR TAK(CHHANGA KHURD (2603010031/LD/9989067872)

Measurement Book Detail

MB NO.  52        Page NO.  12

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 Joginder singh(Self) PB-03-010-031-001/107 SC Changa Khurd A P P P P A P A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL019744 Credited 01/01/2024   2 saroj rani(Wife) PB-03-010-031-001/125 OTHER Changa Khurd A P P P P A P A A A A 5 303 1515 0 0 1515 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603010WL019744 Credited 01/01/2024   3 Pipal singh(Self) PB-03-010-031-001/151 SC Changa Khurd A P P P P A P A A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019744 Credited 01/01/2024   4 Prem singh(Self) PB-03-010-031-001/149 SC Changa Khurd A P P P P A P A A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019744 Credited 01/01/2024   5 papu singh(Self) PB-03-010-031-001/134 SC Changa Khurd A P P P P A P A A A A 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL019744 Credited 01/01/2024   6 Balwinder singh(Self) PB-03-010-031-001/11 SC Changa Khurd A P P A A A P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019744 Credited 01/01/2024   7 Surjeet kaur(Self) PB-03-010-031-001/118 SC Changa Khurd A P P P P A P A A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019744 Credited 01/01/2024   8 Puran singh(Self) PB-03-010-031-001/146 SC Changa Khurd A P P A A A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019744 Credited 01/01/2024   9 Gurnaam singh(Self) PB-03-010-031-001/126 SC Changa Khurd A P P P P A P A A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL019744 Credited 01/01/2024   Daily Attendence 0 9 9 7 7 0 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1346.6666

Total man days : 40