Muster Roll No. : 7761	Date From : 05/01/2023    Date To : 12/01/2023	Sanction No. : 2603005/2022-2023/26823/AS    Sanction Date : 20/12/2022
Work Code : 2603005050/LD/9989037137	Work Name : Earth Work on Kacha Rasta Jagdish Singh de Ghar to Shamshan Ghat tak (2603005050/LD/9989037137)

Measurement Book Detail

MB NO.  102        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 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 BISHAMBAR SINGH(Self) PB-03-005-050-003/274 SC Chhanga Rai Hithar P P P A P P P P 7 282 1974 0 0 1974 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL026757 Credited 01/04/2023   2 Raj Singh(Self) PB-03-005-050-003/294 SC Chhanga Rai Hithar P P P A P P P P 7 282 1974 0 0 1974 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL026757 Credited 01/04/2023   3 Boor Singh(Self) PB-03-005-050-003/418 SC Chhanga Rai Hithar P P P A P P P P 7 282 1974 0 0 1974 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL026757 Credited 31/03/2023   4 Rashpal Singh(Self) PB-03-005-050-003/293 SC Chhanga Rai Hithar P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL026757 Credited 01/04/2023   5 Soma Rani(Wife) PB-03-005-050-003/42 SC Chhanga Rai Hithar P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL026757 Credited 01/04/2023   6 Janko Rani(Wife) PB-03-005-050-003/371 SC Chhanga Rai Hithar P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL026757 Credited 01/04/2023   7 Surjeet Singh(Son) PB-03-005-050-003/40 SC Chhanga Rai Hithar P P P A P P P P 7 282 1974 0 0 1974 HDFC MALL ROAD HDFC0001415 2603005WL026757 Credited 01/04/2023   8 Banta Singh(Self) PB-03-005-050-003/33 SC Chhanga Rai Hithar P P P A P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL026757 Credited 31/03/2023   9 SHINDO BIBI(Wife) PB-03-005-050-003/341 SC Chhanga Rai Hithar P P P A P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL026757 Credited 01/04/2023   10 Mota Singh(Self) PB-03-005-050-003/319 SC Chhanga Rai Hithar P P P A P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL026757 Credited 01/04/2023   Daily Attendence 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19740 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1974

Total man days : 70