Muster Roll No. : 2177	Date From : 01/06/2023    Date To : 11/06/2023	Sanction No. : 2603005/2022-2023/28399/AS    Sanction Date : 12/01/2023
Work Code : 2603005050/RC/9989082835	Work Name : Kharwanja BFL No. 1253 to 1256 tak (2603005050/RC/9989082835)

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 11 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 RAJU(Self) PB-03-005-050-003/2494 SC Chhanga Rai Hithar A P P A P P P P A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL005699 Credited 20/06/2023   2 SANTOSH RANI(Wife) PB-03-005-050-003/2534 SC Chhanga Rai Hithar P P P A A P P P A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL005699 Credited 20/06/2023   3 Sandeep(Self) PB-03-005-050-003/2439 SC Chhanga Rai Hithar P P P A A A A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL005699 Credited 20/06/2023   4 Nait Ram(Self) PB-03-005-050-003/321 SC Chhanga Rai Hithar P P P A P P P P A A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL005699 Credited 20/06/2023   5 Binder kaur(Wife) PB-03-005-050-003/2452 OTHER Chhanga Rai Hithar P P P A P P P P A A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL005699 Credited 20/06/2023   6 KIRAN KAUR(Wife) PB-03-005-050-003/2498 SC Chhanga Rai Hithar P P P A P P P P A A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL005699 Credited 20/06/2023   Daily Attendence 5 6 6 0 4 5 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1818

Total man days : 36