Muster Roll No. : 1300	Date From : 11/05/2023    Date To : 21/05/2023	Sanction No. : 2603005/2022-2023/27805/AS    Sanction Date : 12/01/2023
Work Code : 2603005095/LD/9989037004	Work Name : Earth Work on Kacha Rasta Mohan Ke Hithar to Bulla Rai Hithar Link Road to Kacha Rasta (2603005095/LD/9989037004)

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 Krishna Rani(Wife) PB-03-005-095-001/150 SC Mohan Ke Hithar A P P A P P P P P P A 8 282 2256 0 0 2256 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL003175 Credited 07/06/2023   2 Bhagwan Devi(Wife) PB-03-005-095-001/199 SC Mohan Ke Hithar A P P A P P P P P P A 8 282 2256 0 0 2256 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL003175 Credited 07/06/2023   3 Kalash Rani(Wife) PB-03-005-095-001/200 OTHER Mohan Ke Hithar A P P A P P P P P P A 8 282 2256 0 0 2256 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL003175 Credited 07/06/2023   4 VEENA RANI(Wife) PB-03-005-095-001/225 SC Mohan Ke Hithar A P P A P P P P P P A 8 282 2256 0 0 2256 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL003175 Credited 07/06/2023   5 JAI DEVA(Wife) PB-03-005-095-001/226 SC Mohan Ke Hithar A A P A P P P P P P A 7 282 1974 0 0 1974 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL003175 Credited 07/06/2023   6 DES RAJ(Self) PB-03-005-095-001/103 OTHER Mohan Ke Hithar A P P A P P P P P P A 8 282 2256 0 0 2256 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL003175 Credited 07/06/2023   7 SHANTI DEVI(Wife) PB-03-005-095-001/103 OTHER Mohan Ke Hithar A P P A P P P P P P A 8 282 2256 0 0 2256 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL003175 Credited 07/06/2023   8 Nilam Rani(Wife) PB-03-005-095-001/119 SC Mohan Ke Hithar A P P A P P P P P P A 8 282 2256 0 0 2256 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL003175 Credited 07/06/2023   9 Gurmeet Rani(Wife) PB-03-005-095-001/120 SC Mohan Ke Hithar A P P A P P P P P P A 8 282 2256 0 0 2256 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL003175 Credited 07/06/2023   10 Bimla Rani(Wife) PB-03-005-095-001/122 SC Mohan Ke Hithar A P P A P P P P P P A 8 282 2256 0 0 2256 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003175 Credited 07/06/2023   Daily Attendence 0 9 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15510 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 22278 Average Per labour 2227.8

Total man days : 79