Muster Roll No. : 6147	Date From : 06/09/2023    Date To : 15/09/2023	Sanction No. : 2603005/2022-2023/28496/AS    Sanction Date : 12/01/2023
Work Code : 2603005050/IC/101325	Work Name : Repair of Lashman Nehar Patri Chak Sarkar Moji Bahadur to Chandi Wala tak Left Side

Measurement Book Detail

MB NO.  123        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 8 9 10 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 Balveer Singh(Self) PB-03-005-050-003/12 SC Chhanga Rai Hithar P P P P A P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL015492 Credited 10/11/2023   2 Jarnail Singh(Self) PB-03-005-050-003/2433 SC Chhanga Rai Hithar P P P P A P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL015492 Credited 10/11/2023   3 Beero(Wife) PB-03-005-050-003/2434 SC Chhanga Rai Hithar P P P P A P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL015492 Credited 10/11/2023   4 Amreek Singh(Self) PB-03-005-050-003/2437 SC Chhanga Rai Hithar A P A A A A A A A A 1 303 303 0 0 303 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603005WL015492 Credited 10/11/2023   5 NIRMAL SINGH(Husband) PB-03-005-050-003/10 SC Chhanga Rai Hithar A P P P A P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL015492 Credited 10/11/2023   6 Sadik Ram(Self) PB-03-005-050-003/2436 SC Chhanga Rai Hithar P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL015492 Credited 10/11/2023   7 Jogindro Bibi(Wife) PB-03-005-050-003/14 SC Chhanga Rai Hithar P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL015492 Credited 10/11/2023   8 Rano Bibi(Wife) PB-03-005-050-003/19 SC Chhanga Rai Hithar P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL015492 Credited 10/11/2023   9 Hansa Singh(Self) PB-03-005-050-003/2419 OTHER Chhanga Rai Hithar P P P P A P P P P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL015492 Credited 10/11/2023   10 Jaswinder Kaur(Wife) PB-03-005-050-003/2440 SC Chhanga Rai Hithar P A P P A P P P P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL015492 Credited 10/11/2023   Daily Attendence 8 9 9 9 0 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 21210 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 23634 Average Per labour 2363.3999

Total man days : 78