Muster Roll No. : 339	Date From : 15/04/2023    Date To : 25/04/2023	Sanction No. : 2603010/2022-2023/27907/AS    Sanction Date : 02/01/2023
Work Code : 2603010069/RC/9989080850	Work Name : INTERLOCKING TILES JOGINDER SINGH DE GHAR TO DAULAT SINGH DI DUKAAN TAK(LAKHA SINGH WALA (2603010069/RC/9989080850)

Measurement Book Detail

MB NO.  17        Page NO.  19

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 HARJINDER SINGH(Self) PB-03-010-069-001/5272 SC Lakha Singhwala Hithar P P P P P P P P A P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL001103 Credited 17/05/2023   2 Seema Rani(Wife) PB-03-010-069-001/304 OTHER Lakha Singhwala Hithar P P P P P P P P A P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL001103 Credited 17/05/2023   3 saroj rani(Self) PB-03-010-135-001/393 OTHER BASTI JASKARAN SINGH P P P P P P P P A P P 10 200 2000 0 0 2000 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001103 Credited 17/05/2023   4 PARKASH KAUR(Self) PB-03-010-069-001/478 SC Lakha Singhwala Hithar P P P P P P P P A P P 10 200 2000 0 0 2000 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001103 Credited 17/05/2023   5 kashmir kaur(Self) PB-03-010-069-001/5276 SC Lakha Singhwala Hithar P P P P P P P P A P P 10 200 2000 0 0 2000 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001103 Credited 17/05/2023   6 Ashok Kumar(Self) PB-03-010-069-001/304 OTHER Lakha Singhwala Hithar P P P P P P P P A P P 10 200 2000 0 0 2000 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001103 Credited 17/05/2023   7 Sucha singh(Son) PB-03-010-069-001/5230 SC Lakha Singhwala Hithar P P P P P P P P A P P 10 200 2000 0 0 2000 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001103 Credited 17/05/2023   8 SHINDER KAUR(Wife) PB-03-010-069-001/5270 SC Lakha Singhwala Hithar P P P P P P P P A P P 10 200 2000 0 0 2000 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001103 Credited 17/05/2023   9 CHARANJIT SINGH(Self) PB-03-010-069-001/5292 SC Lakha Singhwala Hithar P P P P P P P P A P P 10 200 2000 0 0 2000 HDFC MAMDOT HDFC0003240 2603010WL001103 Credited 17/05/2023   Daily Attendence 9 9 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 2000

Total man days : 90