Muster Roll No. : 1692	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 2603010/2023-2024/5884/AS    Sanction Date : 08/05/2023
Work Code : 2603010095/RC/9989088026	Work Name : Berm work Pind to jand Peer (2603010095/RC/9989088026)

Measurement Book Detail

MB NO.  14        Page NO.  15

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 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 Kuljeet Singh(Self) PB-03-010-069-001/501 SC Lakha Singhwala Hithar P A A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004411 Credited 10/06/2023   2 KULWINDER SINGH(Self) PB-03-010-069-001/5263 SC Lakha Singhwala Hithar P A A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004411 Credited 10/06/2023   3 Charnjeet singh(Self) PB-03-010-095-001/42 SC Rao Ke Uttar P A A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004411 Credited 10/06/2023   4 Gurdayal singh(Self) PB-03-010-095-001/50 SC Rao Ke Uttar P A A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004411 Credited 10/06/2023   5 Chhinder Kaur(Wife) PB-03-010-095-001/41 SC Rao Ke Uttar P A A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004411 Credited 10/06/2023   6 Parveen Rani(Self) PB-03-010-095-001/126 SC Rao Ke Uttar P A A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004411 Credited 10/06/2023   7 Satbhava(Self) PB-03-010-095-001/134 SC Rao Ke Uttar P A A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL004411 Credited 10/06/2023   8 DYAL KAUR(Self) PB-03-010-095-001/115 SC Rao Ke Uttar P A A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL004411 Credited 10/06/2023   9 BHUPINDER SINGH(Self) PB-03-010-069-001/5262 SC Lakha Singhwala Hithar P A A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004411 Credited 10/06/2023   10 Piyaro bibi(Self) PB-03-010-095-001/106 SC Rao Ke Uttar P A A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL004411 Credited 10/06/2023   Daily Attendence 10 0 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 40