Muster Roll No. : 297	Date From : 05/05/2022    Date To : 14/05/2022	Sanction No. : 1560dd    Sanction Date : 25/10/2018
Work Code : 2603005095/RC/85379	Work Name : Burm Work Mohan ke Hithar (2603005095/RC/85379)

Measurement Book Detail

MB NO.  131        Page NO.  6

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 Krishna Rani(Wife) PB-03-005-095-001/150 SC Mohan Ke Hithar P P P A P P P P P P 9 255 2295 0 0 2295 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL001015 Credited 26/05/2022   2 Sumitra Rani(Wife) PB-03-005-095-001/118 SC Mohan Ke Hithar P P P A P P P P P P 9 255 2295 0 0 2295 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL001015 Credited 26/05/2022   3 Nilam Rani(Wife) PB-03-005-095-001/119 SC Mohan Ke Hithar P P P A P P P P P P 9 255 2295 0 0 2295 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL001015 Credited 26/05/2022   4 Gurmeet Rani(Wife) PB-03-005-095-001/120 SC Mohan Ke Hithar P P P A P P P P P P 9 255 2295 0 0 2295 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL001015 Credited 26/05/2022   5 ASHA RANI(Wife) PB-03-005-095-001/231 SC Mohan Ke Hithar P P P A P P P P P P 9 255 2295 0 0 2295 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL001015 Credited 26/05/2022   6 Saroj Rani(Wife) PB-03-005-095-001/74 OTHER Mohan Ke Hithar P P P A P P P P P P 9 255 2295 0 0 2295 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL001015 Credited 26/05/2022   7 soma Rani(Wife) PB-03-005-095-001/132 SC Mohan Ke Hithar P P P A P P P P P P 9 255 2295 0 0 2295 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL001015 Credited 26/05/2022   8 Subash Chander(Self) PB-03-005-095-001/122 SC Mohan Ke Hithar P P P A P P P P P P 9 255 2295 0 0 2295 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL001015 Credited 26/05/2022   Daily Attendence 8 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 16065 Amount Paid ST 0 Amount Paid Other 2295

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

Total Cash payment(In Rs.) Cash 18360 Average Per labour 2295

Total man days : 72