Muster Roll No. : 789	Date From : 02/05/2023    Date To : 12/05/2023	Sanction No. : 2603010/2022-2023/26028/AS    Sanction Date : 07/12/2022
Work Code : 2603010069/LD/9989036770	Work Name : EARTHWORK MAIN ROAD TO BUTA SINGH DE GHAR TAK-LAKHA (2603010069/LD/9989036770)

Measurement Book Detail

MB NO.  27        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 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 kashmir singh(Self) PB-03-010-069-001/5287 SC Lakha Singhwala Hithar P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL002328 Credited 24/05/2023   2 Parveen Kaur(Self) PB-03-010-069-001/5285 SC Lakha Singhwala Hithar P P P P P P P P P P P 11 303 3333 0 0 3333 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL002328 Credited 24/05/2023   3 vijay kumar(Self) PB-03-010-069-001/5260 SC Lakha Singhwala Hithar P P P P P P P P P P P 11 303 3333 0 0 3333 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL002328 Credited 24/05/2023   4 Sabho(Self) PB-03-010-069-001/529 OTHER Lakha Singhwala Hithar P P A P P P A P A P A 7 303 2121 0 0 2121 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002328 Credited 24/05/2023   5 sarbjeet singh(Self) PB-03-010-069-001/5298 SC Lakha Singhwala Hithar P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002328 Credited 24/05/2023   6 PALO BIBI(Self) PB-03-010-069-001/5267 OTHER Lakha Singhwala Hithar P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002328 Credited 24/05/2023   7 kashmir kaur(Self) PB-03-010-069-001/5276 SC Lakha Singhwala Hithar P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002328 Credited 24/05/2023   8 MANGAL SINGH(Self) PB-03-010-069-001/5270 SC Lakha Singhwala Hithar P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002328 Credited 24/05/2023   9 KANDEEP KAUR(Wife) PB-03-010-069-001/5292 SC Lakha Singhwala Hithar P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002328 Credited 24/05/2023   10 Gurmeet Kaur(Wife) PB-03-010-069-001/5272 SC Lakha Singhwala Hithar P P P P P P P P A P A 9 303 2727 0 0 2727 HDFC JALALABAD HDFC0001423 2603010WL002328 Credited 24/05/2023   Daily Attendence 10 10 9 10 10 10 9 10 8 10 8

Category Amount Paid(In Rs.) Amount Paid SC 26058 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 31512 Average Per labour 3151.2

Total man days : 104