Muster Roll No. : 9487	Date From : 21/12/2023    Date To : 28/12/2023	Sanction No. : 8835-06    Sanction Date : 14/07/2023
Work Code : 2603005109/WH/9989028123	Work Name : Sanjha Jal Talab-Qutabgarh

Measurement Book Detail

MB NO.  11        Page NO.  9

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 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 Mal Singh(Self) PB-03-005-109-001/113 SC Qutabgarh P P P A P P P P 7 250 1750 0 0 1750 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL024185 Credited 31/03/2024   2 Resham Singh(Self) PB-03-005-109-001/104 SC Qutabgarh P P P A P P P P 7 250 1750 0 0 1750 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL024185 Credited 31/03/2024   3 SHEELO BAI(Wife) PB-03-005-109-001/104 SC Qutabgarh P P P A P P P P 7 250 1750 0 0 1750 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL024185 Credited 31/03/2024   4 Daleep Singh(Self) PB-03-005-109-001/105 SC Qutabgarh P P P A P P P P 7 250 1750 0 0 1750 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL024185 Credited 31/03/2024   5 Shindo Bai(Wife) PB-03-005-109-001/106 SC Qutabgarh A P P A P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL024185 Credited 31/03/2024   6 Nihalo Bibi(Self) PB-03-005-109-001/120 SC Qutabgarh P A P A P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KOWPATI SBIN0007431 2603005WL024185 Credited 31/03/2024   7 Malo Bai(Wife) PB-03-005-109-001/105 SC Qutabgarh A A A A P P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL024185 Credited 31/03/2024   8 Chiman Singh(Self) PB-03-005-109-001/107 SC Qutabgarh P P P A P P P P 7 250 1750 0 0 1750 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL024185 Credited 31/03/2024   9 Rano(Wife) PB-03-005-109-001/107 SC Qutabgarh P P P A P P P P 7 250 1750 0 0 1750 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL024185 Credited 31/03/2024   10 Baldev Singh(Self) PB-03-005-109-001/101 SC Qutabgarh A A A A A A P P 2 250 500 0 0 500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL024185 Credited 31/03/2024   Daily Attendence 7 7 8 0 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15000 Average Per labour 1500

Total man days : 60