Muster Roll No. : 1172	Date From : 10/05/2023    Date To : 17/05/2023	Sanction No. : 2603010/2022-2023/28121/AS    Sanction Date : 30/01/2023
Work Code : 2603010135/IC/99028	Work Name : CHANNEL PATRI JAJ SINGH DE KHET TO SETHA WALE DI HADH TAK(B. JASKARAN

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 8 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 Lal singh(Self) PB-03-010-135-001/59 SC BASTI JASKARAN SINGH A A A A A P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL002772 Credited 26/05/2023   2 Mohan singh(Self) PB-03-010-135-001/71 SC BASTI JASKARAN SINGH A P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL002772 Credited 26/05/2023   3 SANTO(Wife) PB-03-010-135-001/5 SC BASTI JASKARAN SINGH A A P P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002772 Credited 25/05/2023   4 Deepo(Wife) PB-03-010-135-001/71 SC BASTI JASKARAN SINGH A P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002772 Credited 25/05/2023   5 Palo bai(Wife) PB-03-010-135-001/56 SC BASTI JASKARAN SINGH A P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002772 Credited 25/05/2023   Daily Attendence 0 3 3 3 0 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 1030.2

Total man days : 17