Muster Roll No. : 1212	Date From : 07/06/2024    Date To : 13/06/2024	Sanction No. : 2603005/2023-2024/31508/AS    Sanction Date : 14/03/2024
Work Code : 2603005095/LD/9989070000	Work Name : EARTH WORK HARKRISHAN DI ZAMEEN TON LAI KE GHAGA RANI DI HADD TAK (2603005095/LD/9989070000)

Measurement Book Detail

MB NO.  102        Page NO.  5

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 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 KRISHAN RANI PB-03-005-095-001/45 SC Mohan Ke Hithar P P A P P P P 6 303 1818 0 0 1818 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL003213 Credited 26/06/2024   Rajesh batti 2 Som Raj(Son) PB-03-005-095-001/143 SC Mohan Ke Hithar P P A P P P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL003213 Credited 26/06/2024   Rajesh batti 3 Balveer kaur(Self) PB-03-005-095-001/208 SC Mohan Ke Hithar A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL003213 Credited 26/06/2024   Rajesh batti 4 KULWANT SINGH PB-03-005-095-001/234 OTHER Mohan Ke Hithar P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL003213 Credited 26/06/2024   Rajesh batti 5 Tara Rani PB-03-005-095-001/254 SC Mohan Ke Hithar P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL003213 Credited 26/06/2024   Rajesh batti 6 Dulla Ram(Self) PB-03-005-095-001/28 SC Mohan Ke Hithar P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL003213 Credited 26/06/2024   Rajesh batti 7 lakshmi rani(Wife) PB-03-005-095-001/360 SC Mohan Ke Hithar P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL003213 Credited 26/06/2024   Rajesh batti 8 RAJ RANI(Wife) PB-03-005-095-001/454 SC Mohan Ke Hithar P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL003213 Credited 26/06/2024   Rajesh batti 9 PARVEEN RANI(Wife) PB-03-005-095-001/453 OTHER Mohan Ke Hithar A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003213 Credited 26/06/2024   Rajesh batti Daily Attendence 7 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1750.6666

Total man days : 52