Muster Roll No. : 5950	Date From : 17/10/2023    Date To : 27/10/2023	Sanction No. : 2603010/2023-2024/24995/AS    Sanction Date : 06/10/2023
Work Code : 2603010099/IC/109371	Work Name : Nehri Patri Pull To Lak Lakha Singh di hadd Tak ( Sawai K Bhokri)

Measurement Book Detail

MB NO.  46        Page NO.  25

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 HARWINDER KAUR(Wife) PB-03-010-099-003/308 SC Sawai Bhokhari P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL019273 Credited 25/11/2023   2 Gurmeet singh(Son) PB-03-010-099-003/37 OTHER Sawai Bhokhari A P P P P A P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019273 Credited 25/11/2023   3 JASWINDER SINGH(Son) PB-03-010-099-003/34 SC Sawai Bhokhari A P P P P A P A A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019273 Credited 25/11/2023   4 PARAMJEET SINGH(Self) PB-03-010-099-003/246 SC Sawai Bhokhari A P P P P A A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019273 Credited 25/11/2023   5 bimla rani(Wife) PB-03-010-099-003/285 SC Sawai Bhokhari A P P A P A A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019273 Credited 25/11/2023   6 GURPREET SINGH(Self) PB-03-010-099-003/308 SC Sawai Bhokhari P P P P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019273 Credited 25/11/2023   7 SEETA RANI(Wife) PB-03-010-099-003/246 SC Sawai Bhokhari A P P A A A P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL019273 Credited 25/11/2023   Daily Attendence 2 7 7 5 6 0 5 4 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 2294.1428

Total man days : 53