Muster Roll No. : 8902	Date From : 11/03/2024    Date To : 25/03/2024	Sanction No. : 7350 VV    Sanction Date : 29/05/2023
Work Code : 2603010111/DP/137079	Work Name : IST YEAR MAINTENANCE WAHKE TO FATTE WALA HITHAR (WAHKE) (2603010111/DP/137079)

Measurement Book Detail

MB NO.  1        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 12 13 14 15 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 Jasveer Kaur(Self) PB-03-010-094-001/875 SC Rao Ke Hithar P P P P P P P X X X X X X X X 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL028755 Credited 20/04/2024   Manjeet singh 2 Kulwant Singh(Self) PB-03-010-094-001/876 SC Rao Ke Hithar P P P P P P P P P A P P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL028755 Credited 20/04/2024   Manjeet singh 3 Sunita Rani(Self) PB-03-010-011-001/516 SC Bhamba Haji P P P P P P P P P A P P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL028755 Credited 20/04/2024   Manjeet singh 4 Seema Rani(Self) PB-03-010-094-001/877 SC Rao Ke Hithar P P P P P P P P P A P P P P A 13 303 3939 0 0 3939 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603010WL028755 Credited 20/04/2024   Manjeet singh 5 Biba(Self) PB-03-010-094-001/903 SC Rao Ke Hithar P P P P P P P P P A P P P P A 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL028755 Credited 20/04/2024   Manjeet singh 6 Jagroop Kaur(Self) PB-03-010-094-001/904 SC Rao Ke Hithar P P P P P P P P P A P P P P A 13 303 3939 0 0 3939 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603010WL028755 Credited 20/04/2024   Manjeet singh 7 Gurnam Singh(Self) PB-03-010-094-001/872 SC Rao Ke Hithar P P P P P P P P P A P P P P A 13 303 3939 0 0 3939 HDFC MAMDOT HDFC0003240 2603010WL028755 Credited 20/04/2024   Manjeet singh 8 Usha Rani(Self) PB-03-010-094-001/878 SC Rao Ke Hithar P P P P P P P P P A P P P P A 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL028755 Credited 20/04/2024   Manjeet singh 9 Manjit kaur(Daughter) PB-03-010-094-001/825 SC Rao Ke Hithar P P P P P P P P P A P P P P A 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL028755 Credited 20/04/2024   Manjeet singh 10 Jarnail Singh(Self) PB-03-010-080-001/602 SC Mattar Hithar P P P P P P P P P A P P P P A 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL028755 Credited 20/04/2024   Manjeet singh Daily Attendence 10 10 10 10 10 10 10 9 9 0 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 37572 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37572 Average Per labour 3757.2

Total man days : 124