Muster Roll No. : 8842	Date From : 28/02/2024    Date To : 05/03/2024	Sanction No. : 2603010/2023-2024/13085/AS    Sanction Date : 05/07/2023
Work Code : 2603010019/LD/9989064306	Work Name : PLAY GROUND IN PANCHAYATI ZAMEEN (CHAK DONA RAHIME KE (2603010019/LD/9989064306)

Measurement Book Detail

MB NO.  09        Page NO.  4

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 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 Veer singh(Self) PB-03-010-019-001/13 SC Chak Dona Rahime Ke P P P P A P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL027797 Credited 20/04/2024   2 bimla rani(Self) PB-03-010-019-001/304 SC Chak Dona Rahime Ke P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL027797 Credited 20/04/2024   3 Rano PB-03-010-019-001/210 SC Chak Dona Rahime Ke P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL027797 Credited 20/04/2024   4 SANTO BIBI(Self) PB-03-010-019-001/238 SC Chak Dona Rahime Ke P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL027797 Credited 20/04/2024   5 SOMA RANI(Wife) PB-03-010-019-001/297 SC Chak Dona Rahime Ke P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL027797 Credited 20/04/2024   6 Avtar Singh(Self) PB-03-010-019-001/140 SC Chak Dona Rahime Ke P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL0030127 Credited 07/05/2024   7 jangir kaur PB-03-010-019-001/159 SC Chak Dona Rahime Ke P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL027797 Credited 20/04/2024   8 parmjeet singh(Self) PB-03-010-019-001/183 SC Chak Dona Rahime Ke P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL027797 Credited 20/04/2024   9 veena rani(Wife) PB-03-010-019-001/306 SC Chak Dona Rahime Ke P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL027797 Credited 20/04/2024   10 Shindo Bibi(Wife) PB-03-010-019-001/200 OTHER Chak Dona Rahime Ke P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL027797 Credited 20/04/2024   Daily Attendence 10 8 10 9 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57