Muster Roll No. : 5845	Date From : 25/08/2023    Date To : 03/09/2023	Sanction No. : 2603005/2022-2023/28501/AS    Sanction Date : 12/01/2023
Work Code : 2603005050/LD/9989037910	Work Name : Earth Work on Kacha Rasta Raj Singh de Ghar to Bahadur Ke Link Road tak (2603005050/LD/9989037910)

Measurement Book Detail

MB NO.  658        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 Raj Singh(Self) PB-03-005-050-003/28 SC Chhanga Rai Hithar A P A P P P P P P A 7 282 1974 0 0 1974 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL014473 Credited 07/11/2023   2 Diljit Kaur(Wife) PB-03-005-050-003/292 SC Chhanga Rai Hithar A P A P P P P P P A 7 282 1974 0 0 1974 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL014473 Credited 07/11/2023   3 SHANO BAI(Self) PB-03-005-050-003/2524 SC Chhanga Rai Hithar X X X X P P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL014473 Credited 07/11/2023   4 HARSHDEEP(Wife) PB-03-005-050-003/2553 SC Chhanga Rai Hithar A A A A A P P P A A 3 282 846 0 0 846 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL014473 Credited 07/11/2023   5 GURMEET KAUR(Wife) PB-03-005-050-003/2537 SC Chhanga Rai Hithar A P A P P P P P A A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL014473 Credited 07/11/2023   6 Harbans Kaur(Wife) PB-03-005-050-003/281 SC Chhanga Rai Hithar A P A P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL014473 Credited 07/11/2023   7 DEEPO BIBI(Wife) PB-03-005-050-003/2554 SC Chhanga Rai Hithar A A A P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL014473 Credited 07/11/2023   8 BOOR SINGH(Self) PB-03-005-050-003/2548 SC Chhanga Rai Hithar A P A P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL014473 Credited 07/11/2023   9 KRISHNA RANI(Self) PB-03-005-050-003/2533 SC Chhanga Rai Hithar A A A P A P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL014473 Credited 07/11/2023   Daily Attendence 0 5 0 7 7 9 9 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1598

Total man days : 51