Muster Roll No. : 10468	Date From : 30/01/2024    Date To : 06/02/2024	Sanction No. : 2603005/2023-2024/26328/AS    Sanction Date : 07/11/2023
Work Code : 2603005024/LD/9989068508	Work Name : Earth Work on Kacha Rasta Near Jhawla Minor Interlock Tile Factory to Railway Fatak

Measurement Book Detail

MB NO.  251        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 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 Mala Bai(Wife) PB-03-005-024-001/81 SC Guruhar Sahai(Rural) A P A A A A A A 1 303 303 0 0 303 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL026234 Credited 20/04/2024   2 Krishna Bibi(Self) PB-03-005-024-001/79 SC Guruhar Sahai(Rural) P P A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL026234 Credited 20/04/2024   3 SIMRAN KAUR(Wife) PB-03-005-024-001/89 SC Guruhar Sahai(Rural) P P A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL026234 Credited 20/04/2024   4 BALVINDER SINGH(Self) PB-03-005-024-001/96 SC Guruhar Sahai(Rural) P P A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL026234 Credited 20/04/2024   5 SANTOSH KAUR(Wife) PB-03-005-024-001/99 SC Guruhar Sahai(Rural) A P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL026234 Credited 20/04/2024   6 Veero Bibi(Wife) PB-03-005-024-001/80 SC Guruhar Sahai(Rural) A P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL026234 Credited 20/04/2024   7 Kartaro Bibi(Wife) PB-03-005-024-001/78 SC Guruhar Sahai(Rural) A P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL026234 Credited 20/04/2024   8 Angrej Singh(Son) PB-03-005-024-001/8 SC Guruhar Sahai(Rural) P P A A A A A A 2 303 606 0 0 606 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603005WL026234 Credited 20/04/2024   Daily Attendence 4 8 0 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 454.5

Total man days : 12