Muster Roll No. : 9065	Date From : 09/12/2023    Date To : 18/12/2023	Sanction No. : 2603005/2023-2024/24399/AS    Sanction Date : 06/10/2023
Work Code : 2603005111/RC/9989097488	Work Name : BURM WORK PIND TON LAI KE MOOSE WALE MOUR TAK

Measurement Book Detail

MB NO.  23        Page NO.  15

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 Sohan Singh(Self) PB-03-005-111-001/15 OTHER Rana Panjgrain A A P P P P P P A P 7 303 2121 0 0 2121 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL023071 Credited 09/03/2024   2 Prem Singh(Self) PB-03-005-111-001/27 SC Rana Panjgrain A A A P P P P P A P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL023071 Credited 09/03/2024   3 Shillo Bai(Wife) PB-03-005-111-001/132 SC Rana Panjgrain A A P P P P A P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panje Ke Uttar PSIB0021197 2603005WL023071 Credited 09/03/2024   4 Lalo Bai(Wife) PB-03-005-111-001/105 SC Rana Panjgrain P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Panje Ke Uttar PSIB0021197 2603005WL023071 Credited 09/03/2024   5 Amro Bai(Self) PB-03-005-111-001/116 SC Rana Panjgrain A A P P P P P P A P 7 303 2121 0 0 2121 HDFC Panje Ke HDFC0003132 2603005WL023071 Credited 09/03/2024   6 Paramjeet Singh(Self) PB-03-005-111-001/113 SC Rana Panjgrain A A P P A P P P A P 6 303 1818 0 0 1818 HDFC Panje Ke HDFC0003132 2603005WL023071 Credited 09/03/2024   7 Mahindero Bai(Wife) PB-03-005-111-001/110 SC Rana Panjgrain P A P P A P P P A P 7 303 2121 0 0 2121 HDFC Panje Ke HDFC0003132 2603005WL023071 Credited 09/03/2024   8 Suresh Singh(Self) PB-03-005-111-001/146 SC Rana Panjgrain P A P P P P P A A P 7 303 2121 0 0 2121 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023071 Credited 09/03/2024   Daily Attendence 3 0 7 8 6 8 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 2007.375

Total man days : 53