Muster Roll No. : 6453	Date From : 13/09/2023    Date To : 19/09/2023	Sanction No. : 2603005/2023-2024/11377/AS    Sanction Date : 29/05/2023
Work Code : 2603005095/RC/9989091041	Work Name : Burm Work Panchayat Ghar to Aggarwal Hostel tak (2603005095/RC/9989091041)

Measurement Book Detail

MB NO.  101        Page NO.  2

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 Krishna Rani(Wife) PB-03-005-095-001/150 SC Mohan Ke Hithar P P P P A P P 6 275 1650 0 0 1650 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL015858 Credited 11/11/2023   2 Om Parkash(Self) PB-03-005-095-001/165 SC Mohan Ke Hithar P P P P A P P 6 275 1650 0 0 1650 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603005WL015858 Credited 11/11/2023   3 Milakh Raj(Self) PB-03-005-095-001/198 OTHER Mohan Ke Hithar P P P P A P P 6 275 1650 0 0 1650 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL015858 Credited 11/11/2023   4 Baldev Raj(Self) PB-03-005-095-001/135 SC Mohan Ke Hithar P P P P A P P 6 275 1650 0 0 1650 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL015858 Credited 11/11/2023   5 Parkash Rani(Wife) PB-03-005-095-001/156 SC Mohan Ke Hithar A P P P A P P 5 275 1375 0 0 1375 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL015858 Credited 11/11/2023   6 Subash Chander(Self) PB-03-005-095-001/122 SC Mohan Ke Hithar P P P P A P P 6 275 1650 0 0 1650 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL015858 Credited 11/11/2023   7 Bimla Rani(Wife) PB-03-005-095-001/122 SC Mohan Ke Hithar P P P P A P P 6 275 1650 0 0 1650 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL015858 Credited 11/11/2023   Daily Attendence 6 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9625 Amount Paid ST 0 Amount Paid Other 1650

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

Total Cash payment(In Rs.) Cash 11275 Average Per labour 1610.7142

Total man days : 41