Muster Roll No. : 10670	Date From : 08/02/2024    Date To : 16/02/2024	Sanction No. : 2603005/2023-2024/29188/AS    Sanction Date : 16/01/2024
Work Code : 2603005023/RC/9989100504	Work Name : Burm Work Basti Nijjar Adda to Chugha tak

Measurement Book Detail

MB NO.  150        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 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 Mindo(Wife) PB-03-005-023-001/2 SC Guruhar Sahai(Rural) A A A A A P P P P 4 303 1212 0 0 1212 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL026641 Credited 20/04/2024   2 Shindo(Wife) PB-03-005-023-001/24 SC Guruhar Sahai(Rural) A A A A A P P P P 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL026641 Credited 20/04/2024   3 Asha Rani(Self) PB-03-005-023-001/22 SC Guruhar Sahai(Rural) A A A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL026641 Credited 20/04/2024   4 Hadayat(Self) PB-03-005-023-001/20 SC Guruhar Sahai(Rural) A A A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL026641 Credited 20/04/2024   5 Karamjeet Singh(Self) PB-03-005-023-001/17 SC Guruhar Sahai(Rural) A A A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL026641 Credited 20/04/2024   6 SIMRAN RANI(Wife) PB-03-005-023-001/100 SC Guruhar Sahai(Rural) A A A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL026641 Credited 20/04/2024   7 manju(Wife) PB-03-005-023-001/23 SC Guruhar Sahai(Rural) A A A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL026641 Credited 20/04/2024   8 Bhaia(Wife) PB-03-005-023-001/11 OTHER Guruhar Sahai(Rural) A A A A A A A P P 2 303 606 0 0 606 HDFC MALL ROAD HDFC0001415 2603005WL026641 Credited 20/04/2024   Daily Attendence 0 0 0 0 0 7 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1136.25

Total man days : 30