Muster Roll No. : 1450	Date From : 19/06/2024    Date To : 25/06/2024	Sanction No. : 2603005/2023-2024/31507/AS    Sanction Date : 23/02/2024
Work Code : 2603005095/LD/9989069998	Work Name : EARTH WORK PIND DI PULL TON LAI KE BABE NATHE SHAH TAK DI HADD TAK (2603005095/LD/9989069998)

Measurement Book Detail

MB NO.  52        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 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 KRISHAN RANI PB-03-005-095-001/45 SC Mohan Ke Hithar P P P P A P P 6 303 1818 0 0 1818 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL003879 Credited 06/07/2024   Rajesh batti 2 JANKA RANI(Wife) PB-03-005-095-001/544 OTHER Mohan Ke Hithar P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL003879 Credited 06/07/2024   Rajesh batti 3 MONIKA RANI(Wife) PB-03-005-095-001/520 OTHER Mohan Ke Hithar P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL003879 Credited 06/07/2024   Rajesh batti 4 RAJ RANI(Wife) PB-03-005-095-001/454 SC Mohan Ke Hithar P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL003879 Credited 06/07/2024   Rajesh batti 5 GULSHAN RAM(Self) PB-03-005-095-001/48 SC Mohan Ke Hithar P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL003879 Credited 06/07/2024   Rajesh batti 6 Dulla Ram(Self) PB-03-005-095-001/28 SC Mohan Ke Hithar P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL003879 Credited 06/07/2024   Rajesh batti 7 lakshmi rani(Wife) PB-03-005-095-001/360 SC Mohan Ke Hithar P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL003879 Credited 06/07/2024   Rajesh batti 8 GURMEET SINGH(Son) PB-03-005-095-001/49 OTHER Mohan Ke Hithar P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003879 Credited 06/07/2024   Rajesh batti 9 PARVEEN RANI(Wife) PB-03-005-095-001/453 OTHER Mohan Ke Hithar A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003879 Credited 06/07/2024   Rajesh batti Daily Attendence 8 8 8 8 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 5757

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1649.6666

Total man days : 49