Muster Roll No. : 432	Date From : 18/04/2023    Date To : 28/04/2023	Sanction No. : 2603010/2022-2023/17199/AS    Sanction Date : 14/10/2022
Work Code : 2603010019/LD/9989033797	Work Name : earthwork bsf de gate no. 204M to 204/4 tak -chak dona rahime ke (2603010019/LD/9989033797)

Measurement Book Detail

MB NO.  15        Page NO.  18

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 Joginder singh(Self) PB-03-010-019-001/123 SC Chak Dona Rahime Ke P P P P P P P P P P A 10 303 3030 0 0 3030 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL001235 Credited 17/05/2023   2 PARAMJEET KAUR(Wife) PB-03-010-019-001/116 SC Chak Dona Rahime Ke A P P P P P P P P P A 9 303 2727 0 0 2727 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603010WL001235 Credited 17/05/2023   3 KALA SINGH(Self) PB-03-010-019-001/121 SC Chak Dona Rahime Ke P P P P P P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL001235 Credited 17/05/2023   4 jeeto bibi PB-03-010-019-001/141 SC Chak Dona Rahime Ke P P P P P P P P P P A 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL001235 Credited 17/05/2023   5 Des singh(Self) PB-03-010-019-001/102 SC Chak Dona Rahime Ke A P P P P P P P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL001235 Credited 17/05/2023   6 gurmej singh(Husband) PB-03-010-019-001/150 OTHER Chak Dona Rahime Ke P P P P A P P P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001235 Credited 17/05/2023   7 jageer kaur PB-03-010-019-001/145 SC Chak Dona Rahime Ke P P P P P P P P A A A 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001235 Credited 17/05/2023   8 Manjit Kaur(Wife) PB-03-010-019-001/11 SC Chak Dona Rahime Ke P P P P P P P P P P A 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001235 Credited 17/05/2023   9 Swarana Rani(Wife) PB-03-010-019-001/135 SC Chak Dona Rahime Ke P P P P P P P P P P A 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001235 Credited 17/05/2023   Daily Attendence 7 9 9 9 8 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 23028 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 25755 Average Per labour 2861.6667

Total man days : 85