Muster Roll No. : 10251	Date From : 17/01/2024    Date To : 21/01/2024	Sanction No. : 2603005/2023-2024/24903/AS    Sanction Date : 06/10/2023
Work Code : 2603005025/LD/9989068056	Work Name : EARTH WORK NIDHANA ROAD TON BAGGU SINGH DE KHET TAK

Measurement Book Detail

MB NO.  774        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 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 Jaswinder Singh(Self) PB-03-005-025-001/44 SC Guruhar Sahai(Rural) P P P P P 5 303 1515 0 0 1515 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL025458 Credited 30/03/2024   Sunil Kumar 2 SUNITA RANI(Self) PB-03-005-025-001/429 SC Guruhar Sahai(Rural) A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL025458 Credited 30/03/2024   Sunil Kumar 3 Balwant Singh(Self) PB-03-005-025-001/46 OTHER Guruhar Sahai(Rural) A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL0029731 Credited 30/04/2024   Sunil Kumar 4 FUMAN SINGH(Self) PB-03-005-025-001/415 SC Guruhar Sahai(Rural) P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL025458 Credited 30/03/2024   Sunil Kumar 5 SOMA RANI(Self) PB-03-005-025-001/430 SC Guruhar Sahai(Rural) A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL025458 Credited 30/03/2024   Sunil Kumar 6 ANJU BALA(Wife) PB-03-005-025-001/422 SC Guruhar Sahai(Rural) P P P P P 5 303 1515 0 0 1515 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603005WL025458 Credited 30/03/2024   Sunil Kumar 7 DARSHAN SINGH(Self) PB-03-005-025-001/422 SC Guruhar Sahai(Rural) P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL025458 Credited 30/03/2024   Sunil Kumar Daily Attendence 4 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1385.1428

Total man days : 32