Muster Roll No. : 9023	Date From : 02/02/2023    Date To : 12/02/2023	Sanction No. : 2603005/2022-2023/27803/AS    Sanction Date : 12/01/2023
Work Code : 2603005095/RC/9989080806	Work Name : Burm Work Main Road to Raj Kumar de Khet tak (2603005095/RC/9989080806)

Measurement Book Detail

MB NO.  101        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 SOMA RANI PB-03-005-095-001/105 OTHER Mohan Ke Hithar A A A A P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL027858 Credited 29/03/2023   2 Des Raj(Self) PB-03-005-095-001/118 SC Mohan Ke Hithar A A A A P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL027858 Credited 29/03/2023   3 Nilam Rani(Wife) PB-03-005-095-001/119 SC Mohan Ke Hithar A A A A A P P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL027858 Credited 29/03/2023   4 Sukdial Singh(Self) PB-03-005-095-001/150 SC Mohan Ke Hithar A A A A P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL027858 Credited 29/03/2023   5 SEEMA RANI(Wife) PB-03-005-095-001/209 SC Mohan Ke Hithar A A A A P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL027858 Credited 29/03/2023   6 VEENA RANI(Wife) PB-03-005-095-001/225 SC Mohan Ke Hithar A A A A P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL027858 Credited 29/03/2023   7 Tara Rani PB-03-005-095-001/254 SC Mohan Ke Hithar A A A A P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL027858 Credited 30/03/2023   8 Mohinder Pal(Self) PB-03-005-095-001/263 SC Mohan Ke Hithar A A A A P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL027858 Credited 29/03/2023   9 Bimla Rani(Wife) PB-03-005-095-001/122 SC Mohan Ke Hithar A A A A P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL027858 Credited 30/03/2023   10 sheela rani(Wife) PB-03-005-095-001/111 SC Mohan Ke Hithar A A A A P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL0030271   Daily Attendence 0 0 0 0 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1494.6

Total man days : 53