Muster Roll No. : 9100	Date From : 17/02/2023    Date To : 26/02/2023	Sanction No. : 2603004/2022-2023/23872/AS    Sanction Date : 22/11/2022
Work Code : 2603004130/RC/9989079511	Work Name : berm work village to loham wara bhai ka

Measurement Book Detail

MB NO.  1        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 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 Nirbhai Singh(Son) PB-03-004-130-001/32 SC Barabhai P P P P P P P A A P 8 200 1600 0 0 1600 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL027962 Credited 30/03/2023   2 Kewal Singh(Self) PB-03-004-130-001/35 SC Barabhai P P P P P P P A A P 8 200 1600 0 0 1600 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL027962 Credited 30/03/2023   3 Joginder Singh(Self) PB-03-004-130-001/74 SC Barabhai P P P P P P P A A P 8 200 1600 0 0 1600 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL027962 Credited 30/03/2023   4 Gurmit Kaur(Self) PB-03-004-130-001/174 SC Barabhai P P P P P P P A A P 8 200 1600 0 0 1600 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL027962 Credited 30/03/2023   5 Seema Rani(Self) PB-03-004-130-001/175 SC Barabhai P P P P P P P A A P 8 200 1600 0 0 1600 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL027962 Credited 30/03/2023   6 Manpreet Kaur(Self) PB-03-004-130-001/176 SC Barabhai P P P P P P P A A P 8 200 1600 0 0 1600 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL027962 Credited 30/03/2023   7 Rajgobind Singh(Self) PB-03-004-130-001/177 SC Barabhai P P P P P P P A A P 8 200 1600 0 0 1600 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL027962 Credited 30/03/2023   8 Pal Singh(Self) PB-03-004-130-001/173 SC Barabhai P P P P P P P A A P 8 200 1600 0 0 1600 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL027962 Credited 30/03/2023   9 Sukhmandar Singh(Husband) PB-03-004-130-001/174 SC Barabhai P P P P P P P A A P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL0029424   Daily Attendence 9 9 9 9 9 9 9 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 14400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1600

Total man days : 72