Muster Roll No. : 8587	Date From : 22/11/2023    Date To : 01/12/2023	Sanction No. : 2603005/2023-2024/15944/AS    Sanction Date : 02/08/2023
Work Code : 2603005152/LD/9989064859	Work Name : Earth Work on Kacha Rasta Megha Panj Grain Hithar to Border BSF di Tar tak

Measurement Book Detail

MB NO.  12        Page NO.  41

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 Gurdeep Singh(Self) PB-03-005-152-001/57 SC CHANDI WALA A P A P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL021864 Credited 16/12/2023   2 Sheelo Bibi(Wife) PB-03-005-152-001/65 SC CHANDI WALA A P A P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL021864 Credited 16/12/2023   3 RAJ RANI(Daughter-in-Law) PB-03-005-152-001/64 SC CHANDI WALA A P A P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL021864 Credited 16/12/2023   4 Bohar Singh(Self) PB-03-005-152-001/66 SC CHANDI WALA A P A P A A A A A A 2 303 606 0 0 606 HDFC MALL ROAD HDFC0001415 2603005WL021864 Credited 16/12/2023   5 Saroj Rani(Wife) PB-03-005-152-001/63 SC CHANDI WALA A P A A A A A A A A 1 303 303 0 0 303 HDFC MALL ROAD HDFC0001415 2603005WL021864 Credited 16/12/2023   6 Sheelo Bibi(Wife) PB-03-005-152-001/79 SC CHANDI WALA A P A P A P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL021864 Credited 16/12/2023   7 Mangh Singh(Self) PB-03-005-152-001/59 SC CHANDI WALA A A A P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL021864 Credited 16/12/2023   8 Jangiro(Wife) PB-03-005-152-001/53 SC CHANDI WALA A P A P A P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL021864 Credited 16/12/2023   9 MAHIL SINGH PB-03-005-152-001/5 SC CHANDI WALA A P A P A P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL021864 Credited 16/12/2023   10 Gevar Ram(Self) PB-03-005-152-001/56 SC CHANDI WALA A A A P A A A P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL021864 Credited 16/12/2023   Daily Attendence 0 8 0 9 0 7 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55