Muster Roll No. : 6149	Date From : 06/09/2023    Date To : 15/09/2023	Sanction No. : 2603005/2022-2023/28496/AS    Sanction Date : 12/01/2023
Work Code : 2603005050/IC/101325	Work Name : Repair of Lashman Nehar Patri Chak Sarkar Moji Bahadur to Chandi Wala tak Left Side

Measurement Book Detail

MB NO.  123        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 10 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 RANJIT KAUR(Wife) PB-03-005-050-003/2523 SC Chhanga Rai Hithar P P P A A P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL015492 Credited 10/11/2023   2 SHANO BAI(Self) PB-03-005-050-003/2524 SC Chhanga Rai Hithar A P P A A P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL015492 Credited 10/11/2023   3 MITHUN SINGH(Self) PB-03-005-050-003/2543 SC Chhanga Rai Hithar P P P P A P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL015492 Credited 10/11/2023   4 swarna rani(Wife) PB-03-005-050-003/2522 SC Chhanga Rai Hithar P P P P A P P P P P 9 303 2727 0 0 2727 HDFC Panje Ke HDFC0003132 2603005WL015492 Credited 10/11/2023   5 GURMEET KAUR(Wife) PB-03-005-050-003/2537 SC Chhanga Rai Hithar A P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL015492 Credited 10/11/2023   6 BIMLA RANI(Wife) PB-03-005-050-003/2530 SC Chhanga Rai Hithar A A P P A A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL015492 Credited 10/11/2023   7 KRISHNA RANI(Self) PB-03-005-050-003/2533 SC Chhanga Rai Hithar A P P A A P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL015492 Credited 10/11/2023   8 BOOR SINGH(Self) PB-03-005-050-003/2548 SC Chhanga Rai Hithar P P P P A X X X X X 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL015492 Credited 10/11/2023   Daily Attendence 4 7 8 5 0 6 5 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 2121

Total man days : 56