Muster Roll No. : 11143	Date From : 07/03/2024    Date To : 15/03/2024	Sanction No. : 2603005/2023-2024/29188/AS    Sanction Date : 16/01/2024
Work Code : 2603005023/RC/9989100504	Work Name : Burm Work Basti Nijjar Adda to Chugha tak

Measurement Book Detail

MB NO.  146        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 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 Mindo(Wife) PB-03-005-023-001/2 SC Guruhar Sahai(Rural) A A P P P A P P P 6 303 1818 0 0 1818 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL028337 Credited 20/04/2024   2 Jeeto(Self) PB-03-005-023-001/15 OTHER Guruhar Sahai(Rural) A A P P P A P P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL028337 Credited 20/04/2024   3 Asha Rani(Self) PB-03-005-023-001/22 SC Guruhar Sahai(Rural) A A P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL028337 Credited 20/04/2024   4 Hadayat(Self) PB-03-005-023-001/20 SC Guruhar Sahai(Rural) A A P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL028337 Credited 20/04/2024   5 Karamjeet Singh(Self) PB-03-005-023-001/17 SC Guruhar Sahai(Rural) A A P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL028337 Credited 20/04/2024   6 SIMRAN RANI(Wife) PB-03-005-023-001/100 SC Guruhar Sahai(Rural) A A P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL028337 Credited 20/04/2024   7 Bhaia(Wife) PB-03-005-023-001/11 OTHER Guruhar Sahai(Rural) A A P P P A P P P 6 303 1818 0 0 1818 HDFC MALL ROAD HDFC0001415 2603005WL028337 Credited 20/04/2024   8 USHA RANI(Wife) PB-03-005-023-001/103 SC Guruhar Sahai(Rural) A A P P P A P P P 6 303 1818 0 0 1818 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603005WL028337 Credited 20/04/2024   9 JOYTI KAUR(Wife) PB-03-005-023-001/102 SC Guruhar Sahai(Rural) A A P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL028337 Credited 20/04/2024   Daily Attendence 0 0 9 9 9 0 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1784.3334

Total man days : 53