Muster Roll No. : 9602	Date From : 21/12/2023    Date To : 28/12/2023	Sanction No. : 8835-06    Sanction Date : 14/07/2023
Work Code : 2603005109/WH/9989028123	Work Name : Sanjha Jal Talab-Qutabgarh

Measurement Book Detail

MB NO.  11        Page NO.  9

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 LAKHVINDER SINGH(Self) PB-03-005-109-001/188 SC Qutabgarh X X P A P P P P 5 250 1250 0 0 1250 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL024185 Credited 31/03/2024   2 SHINDERA BAI(Self) PB-03-005-109-001/189 SC Qutabgarh X X P A P P P P 5 250 1250 0 0 1250 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL024185 Credited 31/03/2024   3 Seema Rani(Wife) PB-03-005-109-001/222 SC Qutabgarh X X P A P P P P 5 250 1250 0 0 1250 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL024185 Credited 31/03/2024   4 KALA SINGH(Husband) PB-03-005-109-001/149 SC Qutabgarh X X P A P P A P 4 250 1000 0 0 1000 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL024185 Credited 31/03/2024   5 Karnail Singh(Self) PB-03-005-109-001/21 SC Qutabgarh X X P A P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL024185 Credited 31/03/2024   6 Raj Kaur(Wife) PB-03-005-109-001/21 SC Qutabgarh X X P A P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL024185 Credited 31/03/2024   7 Surjit Kaur(Wife) PB-03-005-109-001/22 SC Qutabgarh X X P A P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL024185 Credited 31/03/2024   8 SHILLA RANI(Self) PB-03-005-109-001/170 SC Qutabgarh X X A A P P P P 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL024185 Credited 31/03/2024   9 GURO BAI(Wife) PB-03-005-109-001/186 SC Qutabgarh X X A A P P P P 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL024185 Credited 31/03/2024   10 Hanso Bai(Wife) PB-03-005-109-001/20 SC Qutabgarh X X P A P P P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL024185 Credited 31/03/2024   Daily Attendence 0 0 8 0 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 11750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11750 Average Per labour 1175

Total man days : 47