Muster Roll No. : 1374	Date From : 13/05/2023    Date To : 27/05/2023	Sanction No. : 2603005/2022-2023/28502/AS    Sanction Date : 12/01/2023
Work Code : 2603005050/LD/9989037913	Work Name : Earth Work on Kacha Rasta Shamshan Ghat to Jagdish Singh de Kheta tak (2603005050/LD/9989037913)

Measurement Book Detail

MB NO.  101        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 12 13 14 15 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 Mahindaro Bibi(Wife) PB-03-005-050-003/33 SC Chhanga Rai Hithar P P P P P P P P P P P P P A A 13 282 3666 0 0 3666 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL004020 Credited 07/06/2023   2 BUDH PARKASH(Self) PB-03-005-050-003/343 SC Chhanga Rai Hithar A A A A P A A A A A A A A A A 1 282 282 0 0 282 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL004020 Credited 07/06/2023   3 Shinder Kaur(Wife) PB-03-005-050-003/373 SC Chhanga Rai Hithar P P P P P P P P A A P A A A A 9 282 2538 0 0 2538 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL004020 Credited 07/06/2023   4 Janko Rani(Wife) PB-03-005-050-003/371 SC Chhanga Rai Hithar P P P P A P P P A P P P P A A 11 282 3102 0 0 3102 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL004020 Credited 07/06/2023   5 DIYALLO(Wife) PB-03-005-050-003/337 SC Chhanga Rai Hithar P P P P P P P P A P A P P A A 11 282 3102 0 0 3102 HDFC MALL ROAD HDFC0001415 2603005WL004020 Credited 07/06/2023   6 Parveen Kaur(Wife) PB-03-005-050-003/6 SC Chhanga Rai Hithar P P P P P P P P A P A P P A A 11 282 3102 0 0 3102 HDFC JALALABAD HDFC0001423 2603005WL004020 Credited 07/06/2023   7 Kulwinder Kaur(Wife) PB-03-005-050-003/427 SC Chhanga Rai Hithar P P P A P P P P P P P P P A A 12 282 3384 0 0 3384 HDFC MALL ROAD HDFC0001415 2603005WL004020 Credited 07/06/2023   8 SHINDO BIBI(Wife) PB-03-005-050-003/341 SC Chhanga Rai Hithar P P A P P P P P A P P P P A A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL004020 Credited 07/06/2023   9 Guddo Bibi(Wife) PB-03-005-050-003/332 SC Chhanga Rai Hithar P A P P P P P P A A A A A A A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL004020 Credited 07/06/2023   10 Iqbal Kaur(Self) PB-03-005-050-003/3 SC Chhanga Rai Hithar P P P P A P P P P P P P P A A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL004020 Credited 07/06/2023   Daily Attendence 9 8 8 8 8 9 9 9 3 7 6 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 27636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27636 Average Per labour 2763.6001

Total man days : 98