Muster Roll No. : 6569	Date From : 14/11/2023    Date To : 24/11/2023	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.  46        Page NO.  2

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 manpreet singh(Self) PB-03-010-019-001/193 OTHER Chak Dona Rahime Ke A P P P P A P P P P P 9 303 2727 0 0 2727 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL021275 Credited 01/01/2024   2 Mahinder singh PB-03-010-019-001/147 SC Chak Dona Rahime Ke P P P P P A A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL021275 Credited 01/01/2024   3 harmesh singh(Self) PB-03-010-019-001/175 SC Chak Dona Rahime Ke P P P P P A P P P A A 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021275 Credited 01/01/2024   4 Des singh(Self) PB-03-010-019-001/102 SC Chak Dona Rahime Ke P P P P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL021275 Credited 01/01/2024   5 jageer kaur PB-03-010-019-001/145 SC Chak Dona Rahime Ke P P P P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021275 Credited 01/01/2024   6 Pritam singh(Self) PB-03-010-019-001/134 SC Chak Dona Rahime Ke P P P P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021275 Credited 01/01/2024   7 MAYA BIBI PB-03-010-019-001/214 SC Chak Dona Rahime Ke P P P P P A A P P A A 7 303 2121 0 0 2121 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021275 Credited 01/01/2024   8 JANGIR KAUR(Wife) PB-03-010-019-001/212 SC Chak Dona Rahime Ke P P P P P A P P P P P 10 303 3030 0 0 3030 HDFC MAMDOT HDFC0003240 2603010WL021275 Credited 01/01/2024   9 Parkash kaur(Wife) PB-03-010-019-001/158 OTHER Chak Dona Rahime Ke P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL021275 Credited 01/01/2024   10 Shindo Bibi(Wife) PB-03-010-019-001/200 OTHER Chak Dona Rahime Ke P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL021275 Credited 01/01/2024   Daily Attendence 9 10 10 10 10 0 8 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 19392 Amount Paid ST 0 Amount Paid Other 8787

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

Total Cash payment(In Rs.) Cash 28179 Average Per labour 2817.8999

Total man days : 93