Muster Roll No. : 7926	Date From : 24/12/2023    Date To : 03/01/2024	Sanction No. : 2603010/2023-2024/25452/AS    Sanction Date : 16/10/2023
Work Code : 2603010117/LD/9989066926	Work Name : earthwork sona singh de ghar to lai ke krishan singh de ghr tak chak amrik

Measurement Book Detail

MB NO.  3        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 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 Pooja rani PB-03-010-117-001/9 SC CHAK AMRIK SINGH WALA A A P P P P P A A A P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL024310 Credited 20/04/2024   2 MANO BAI(Self) PB-03-010-117-001/730 SC CHAK AMRIK SINGH WALA P P P P P P P A P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL024310 Credited 20/04/2024   3 RAJ KUMARI(Self) PB-03-010-117-001/705 SC CHAK AMRIK SINGH WALA P P P P P P P A P A P 9 303 2727 0 0 2727 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL0030041 Credited 07/05/2024   4 NISHAN SINGH(Self) PB-03-010-117-001/729 SC CHAK AMRIK SINGH WALA P P P P P P P A P A P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL024310 Credited 20/04/2024   5 Sukhbir Singh(Self) PB-03-010-117-001/718 SC CHAK AMRIK SINGH WALA P P P P P P P A P A P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL024310 Credited 20/04/2024   Daily Attendence 4 4 5 5 5 5 5 0 4 0 5

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 2545.2

Total man days : 42