Muster Roll No. : 4383	Date From : 28/09/2022    Date To : 07/10/2022	Sanction No. : 2603005/2022-2023/19330/AS    Sanction Date : 29/08/2022
Work Code : 2603005050/RC/9989076230	Work Name : Burm Work Chhanga Rai Hithar to Chak Shikar Moji Bahadur tak (2603005050/RC/9989076230)

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 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 P P A P A P P A 7 200 1400 0 0 1400 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL014139 Credited 27/10/2022   2 Mahindaro Bibi(Wife) PB-03-005-050-003/33 SC Chhanga Rai Hithar P P P P A P A P P A 7 200 1400 0 0 1400 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL014139 Credited 27/10/2022   3 Paramjit Kaur(Wife) PB-03-005-050-003/327 SC Chhanga Rai Hithar A A P A A A A A A A 1 200 200 0 0 200 HDFC MALL ROAD HDFC0001415 2603005WL014139 Credited 27/10/2022   4 Rano Bibi(Wife) PB-03-005-050-003/28 SC Chhanga Rai Hithar P P P P A P A A P A 6 200 1200 0 0 1200 HDFC JALALABAD HDFC0001423 2603005WL014139 Credited 27/10/2022   5 Harbans Kaur(Wife) PB-03-005-050-003/281 SC Chhanga Rai Hithar P P P P A P A P P A 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL014139 Credited 27/10/2022   6 Iqbal Kaur(Self) PB-03-005-050-003/3 SC Chhanga Rai Hithar P P P P A P P A P A 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL014139 Credited 27/10/2022   7 Guddo Bibi(Wife) PB-03-005-050-003/332 SC Chhanga Rai Hithar P P P P A P A P P A 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL014139 Credited 27/10/2022   8 SHINDO BIBI(Wife) PB-03-005-050-003/341 SC Chhanga Rai Hithar P P P P A P A A P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL014139 Credited 27/10/2022   9 Deepo Bibi(Wife) PB-03-005-050-003/328 SC Chhanga Rai Hithar P P P P A P A A P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL014139 Credited 27/10/2022   Daily Attendence 8 8 9 8 0 8 1 4 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1200

Total man days : 54