Muster Roll No. : 8152	Date From : 17/01/2023    Date To : 27/01/2023	Sanction No. : 2603005/2022-2023/26819/AS    Sanction Date : 20/12/2022
Work Code : 2603005050/WH/9989023185	Work Name : Cleaning and Digging of Pond (2603005050/WH/9989023185)

Measurement Book Detail

MB NO.  102        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 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 Chiman Singh(Self) PB-03-005-050-003/336 SC Chhanga Rai Hithar P P P P A A P P P P A 8 170 1360 0 0 1360 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL026762 Credited 31/03/2023   2 Surinder Singh(Son) PB-03-005-050-003/336 SC Chhanga Rai Hithar P P P A A A P P P P A 7 170 1190 0 0 1190 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL026762 Credited 31/03/2023   3 Mahindaro Bibi(Wife) PB-03-005-050-003/33 SC Chhanga Rai Hithar P P P P P A P P P P A 9 170 1530 0 0 1530 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL026762 Credited 31/03/2023   4 Shindo Bibbi(Wife) PB-03-005-050-003/314 SC Chhanga Rai Hithar A A P P P A P P P P A 7 170 1190 0 0 1190 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL026762 Credited 01/04/2023   5 Malkit Singh(Son) PB-03-005-050-003/329 SC Chhanga Rai Hithar A P P P A A P P P P A 7 170 1190 0 0 1190 HDFC MALL ROAD HDFC0001415 2603005WL026762 Credited 01/04/2023   6 Iqbal Kaur(Self) PB-03-005-050-003/3 SC Chhanga Rai Hithar A P P P P A P P P P A 8 170 1360 0 0 1360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL026762 Credited 01/04/2023   7 Guddo Bibi(Wife) PB-03-005-050-003/332 SC Chhanga Rai Hithar P P P P P A P P P P A 9 170 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL026762 Credited 31/03/2023   8 Mota Singh(Self) PB-03-005-050-003/319 SC Chhanga Rai Hithar A P P P P A P P P P A 8 170 1360 0 0 1360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL026762 Credited 01/04/2023   9 Deepo Bibi(Wife) PB-03-005-050-003/328 SC Chhanga Rai Hithar A A P P P A P P P P A 7 170 1190 0 0 1190 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL026762 Credited 01/04/2023   Daily Attendence 4 7 9 8 6 0 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1322.2222

Total man days : 70