Muster Roll No. : 847	Date From : 27/04/2023    Date To : 07/05/2023	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 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 Diljit Kaur(Wife) PB-03-005-050-003/292 SC Chhanga Rai Hithar P A P P P P A P P P A 8 282 2256 0 0 2256 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL001974 Credited 17/05/2023   2 PARAMJIT KAUR(Wife) PB-03-005-050-003/2535 OTHER Chhanga Rai Hithar A A A A A A A A A P A 1 282 282 0 0 282 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603005WL001974 Credited 17/05/2023   3 PARSHOTAM SINGH(Self) PB-03-005-050-003/2534 SC Chhanga Rai Hithar P A A P P P P P P A P 8 282 2256 0 0 2256 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL001974 Credited 17/05/2023   4 SANTOSH RANI(Wife) PB-03-005-050-003/2534 SC Chhanga Rai Hithar P A A P P P P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL001974 Credited 17/05/2023   5 HARSHDEEP(Wife) PB-03-005-050-003/2553 SC Chhanga Rai Hithar P A P P P P P P A P P 9 282 2538 0 0 2538 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL001974 Credited 17/05/2023   6 MUKHTIAR SINGH(Self) PB-03-005-050-003/2536 SC Chhanga Rai Hithar P A A P A A A A A A A 2 282 564 0 0 564 HDFC MALL ROAD HDFC0001415 2603005WL001974 Credited 17/05/2023   7 Harbans Kaur(Wife) PB-03-005-050-003/281 SC Chhanga Rai Hithar A A P P P P P P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL001974 Credited 17/05/2023   8 BOOR SINGH(Self) PB-03-005-050-003/2548 SC Chhanga Rai Hithar P A P P P P P P P P A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL001974 Credited 17/05/2023   Daily Attendence 6 0 4 7 6 6 5 6 5 6 3

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 282

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1903.5

Total man days : 54