Muster Roll No. : 3472	Date From : 06/07/2023    Date To : 16/07/2023	Sanction No. : 2603004/2023-2024/8263/AS    Sanction Date : 25/05/2023
Work Code : 2603004052/RC/9989082411	Work Name : Berm work Jhanjian wale raste ton lai ke highway tak-Jhanjian (2603004052/RC/9989082411)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 11 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 Manjit Kaur(Mother) PB-03-004-052-001/21 OTHER Jhanjian P A A A A A A A A A P 2 303 606 0 0 606 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL009601 Credited 28/07/2023   2 Vijay Kumar(Self) PB-03-004-052-001/25 OTHER Jhanjian P A A A A P P P P P P 7 303 2121 0 0 2121 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL009601 Credited 28/07/2023   3 Kamal Kishore(Self) PB-03-004-052-001/26 OTHER Jhanjian P P P A P P P P P P P 10 303 3030 0 0 3030 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL009601 Credited 28/07/2023   4 Satpal(Self) PB-03-004-052-001/28 OTHER Jhanjian A A A A A A A A A A P 1 303 303 0 0 303 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL009601 Credited 28/07/2023   5 Surinder Pal(Self) PB-03-004-052-001/42 OTHER Jhanjian P P P A P P P P P P P 10 303 3030 0 0 3030 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL009601 Credited 28/07/2023   6 Gurdev Singh(Self) PB-03-004-052-001/4 SC Jhanjian P A A A A A A A A A P 2 303 606 0 0 606 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL009601 Credited 28/07/2023   7 Gagandeep(Self) PB-03-004-052-001/21 OTHER Jhanjian P P A A A A A A A A P 3 303 909 0 0 909 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL009601 Credited 28/07/2023   8 Thana Singh(Self) PB-03-004-052-001/13 SC Jhanjian A A A A P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL009601 Credited 28/07/2023   9 Kuldeep Kumar(Son) PB-03-004-052-001/16 OTHER Jhanjian P A A A A A A A A A P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009601 Credited 28/07/2023   10 Prem Kumar(Son) PB-03-004-052-001/34 OTHER Jhanjian P A A A A A A A A A P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009601 Credited 28/07/2023   Daily Attendence 8 3 2 0 3 4 4 4 3 4 10

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 11211

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1363.5

Total man days : 45