Muster Roll No. : 7924	Date From : 24/12/2023    Date To : 03/01/2024	Sanction No. : 2603010/2023-2024/25452/AS    Sanction Date : 16/10/2023
Work Code : 2603010117/LD/9989066926	Work Name : earthwork sona singh de ghar to lai ke krishan singh de ghr tak chak amrik

Measurement Book Detail

MB NO.  3        Page NO.  1

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 Raj kaur PB-03-010-117-001/24 SC CHAK AMRIK SINGH WALA A A P P P P P A A A P 6 303 1818 0 0 1818 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603010WL024310 Credited 20/04/2024   2 jung singh PB-03-010-117-001/18 SC CHAK AMRIK SINGH WALA P P P P P P P A P A P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024310 Credited 20/04/2024   3 RESHAM SINGH(Self) PB-03-010-092-001/81 OTHER Rahime Ke Uttar P P P P P P P A P A P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL024310 Credited 20/04/2024   4 Sona singh(Self) PB-03-010-031-001/410 SC Changa Khurd P P P P P P P A A A P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024310 Credited 20/04/2024   5 mindo bai(Wife) PB-03-010-092-001/150 OTHER Rahime Ke Uttar P P P P P P P A P A P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024310 Credited 20/04/2024   6 balveer singh PB-03-010-117-001/1 SC CHAK AMRIK SINGH WALA P P P P P P P A P A P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL024310 Credited 20/04/2024   7 surjeet singh(Self) PB-03-010-031-001/304 SC Changa Khurd P P P P P P P A P A P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL024310 Credited 20/04/2024   8 gurbachan singh PB-03-010-117-001/17 SC CHAK AMRIK SINGH WALA P P P P P P P A P A P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL024310 Credited 20/04/2024   9 kashmeer kaur PB-03-010-117-001/19 SC CHAK AMRIK SINGH WALA P P P P A P P A A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL024310 Credited 20/04/2024   10 Palo rani(Wife) PB-03-010-031-001/377 SC Changa Khurd P P P P P P P A P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL024310 Credited 20/04/2024   Daily Attendence 9 9 10 10 9 10 10 0 7 0 9

Category Amount Paid(In Rs.) Amount Paid SC 19695 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 25149 Average Per labour 2514.8999

Total man days : 83