Muster Roll No. : 4919	Date From : 14/10/2022    Date To : 23/10/2022	Sanction No. : 2603005/2022-2023/19331/AS    Sanction Date : 29/08/2022
Work Code : 2603005050/RC/9989072054	Work Name : Burm Work Link Road Jani Singh Wale to Chhanga Rai Hithar tak (2603005050/RC/9989072054)

Measurement Book Detail

MB NO.  115        Page NO.  1

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 Diljit Kaur(Wife) PB-03-005-050-003/292 SC Chhanga Rai Hithar P P A P P P P A A A 6 282 1692 0 0 1692 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL015257 Credited 02/11/2022   2 Mahindaro Bibi(Wife) PB-03-005-050-003/33 SC Chhanga Rai Hithar P P A P P P P A A A 6 282 1692 0 0 1692 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL015257 Credited 02/11/2022   3 Pipal singh(Self) PB-03-005-050-003/1 SC Chhanga Rai Hithar P P A P P P P A A A 6 282 1692 0 0 1692 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL015257 Credited 02/11/2022   4 Rano Bibi(Wife) PB-03-005-050-003/28 SC Chhanga Rai Hithar P P A P P P P A A A 6 282 1692 0 0 1692 HDFC JALALABAD HDFC0001423 2603005WL015257 Credited 02/11/2022   5 swarna rani(Wife) PB-03-005-050-003/2522 SC Chhanga Rai Hithar P P A P P P P A A A 6 282 1692 0 0 1692 HDFC Panje Ke HDFC0003132 2603005WL015257 Credited 02/11/2022   6 Kulwinder Kaur(Wife) PB-03-005-050-003/427 SC Chhanga Rai Hithar P P A P P P P A A A 6 282 1692 0 0 1692 HDFC MALL ROAD HDFC0001415 2603005WL015257 Credited 02/11/2022   7 Iqbal Kaur(Self) PB-03-005-050-003/3 SC Chhanga Rai Hithar P P A P P P P A A A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL015257 Credited 02/11/2022   8 Harbans Kaur(Wife) PB-03-005-050-003/281 SC Chhanga Rai Hithar P P A P P P P A A A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL015257 Credited 02/11/2022   9 prito Bibi(Self) PB-03-005-050-003/10 SC Chhanga Rai Hithar P P A P P P P A A A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL015257 Credited 02/11/2022   Daily Attendence 9 9 0 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54