Muster Roll No. : 653	Date From : 14/05/2024    Date To : 21/05/2024	Sanction No. : 2603005/2023-2024/31508/AS    Sanction Date : 14/03/2024
Work Code : 2603005095/LD/9989070000	Work Name : EARTH WORK HARKRISHAN DI ZAMEEN TON LAI KE GHAGA RANI DI HADD TAK (2603005095/LD/9989070000)

Measurement Book Detail

MB NO.  64        Page NO.  27

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 Som Raj(Son) PB-03-005-095-001/143 SC Mohan Ke Hithar A A P P P A P P 5 322 1610 0 0 1610 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL002149 Credited 01/06/2024   Rajesh batti 2 LEKH RAJ(Self) PB-03-005-095-001/101 OTHER Mohan Ke Hithar P P P P P A P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL002149 Credited 01/06/2024   Rajesh batti 3 PARVEEN RANI(Wife) PB-03-005-095-001/1050 OTHER Mohan Ke Hithar A A P P P A P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL002149 Credited 01/06/2024   Rajesh batti 4 SEEMA RANI(Wife) PB-03-005-095-001/1053 OTHER Mohan Ke Hithar P P P P P A P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL002149 Credited 01/06/2024   Rajesh batti 5 Des Raj(Self) PB-03-005-095-001/118 SC Mohan Ke Hithar P P P P P A P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL002149 Credited 01/06/2024   Rajesh batti 6 Gurmeet Rani(Wife) PB-03-005-095-001/120 SC Mohan Ke Hithar P P P P P A P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL002149 Credited 01/06/2024   Rajesh batti 7 soma Rani(Wife) PB-03-005-095-001/132 SC Mohan Ke Hithar P P P P P A P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL002149 Credited 01/06/2024   Rajesh batti 8 Pawan Kumar(Self) PB-03-005-095-001/253 SC Mohan Ke Hithar P P P P P A P P 7 322 2254 0 0 2254 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL002149 Credited 01/06/2024   Rajesh batti 9 Bittu Ram(Self) PB-03-005-095-001/251 SC Mohan Ke Hithar A P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL002149 Credited 01/06/2024   Rajesh batti Daily Attendence 6 7 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12558 Amount Paid ST 0 Amount Paid Other 6118

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

Total Cash payment(In Rs.) Cash 18676 Average Per labour 2075.1111

Total man days : 58