Muster Roll No. : 1873	Date From : 13/05/2023    Date To : 22/05/2023	Sanction No. : 2603003/2022-2023/17427/AS    Sanction Date : 12/08/2022
Work Code : 2603003192/LD/9989033455	Work Name : Kachha Rasta (B.Balmik to B.Khemkaran)(B.Balmiki) (2603003192/LD/9989033455)

Measurement Book Detail

MB NO.  34        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 Rajjo(Wife) PB-03-004-014-001/42 SC B.Balmiki X X X X A P P P A P 4 282 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL003239 Credited 07/06/2023   2 Karnail(Self) PB-03-004-014-001/47 SC B.Balmiki X X X X A P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL003239 Credited 07/06/2023   3 Mahindro(Wife) PB-03-004-014-001/47 SC B.Balmiki X X X X A P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL003239 Credited 07/06/2023   4 Bohra(Self) PB-03-004-014-001/63 SC B.Balmiki X X X X A P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL003239 Credited 07/06/2023   5 amarpal kaur(Self) PB-03-003-192-001/93 SC B.Balmiki X X X X A P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL003239 Credited 07/06/2023   6 Veena(Wife) PB-03-004-014-001/11 SC B.Balmiki X X X X A P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL003239 Credited 07/06/2023   7 Babu(Self) PB-03-004-014-001/22 SC B.Balmiki X X X X A P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL003239 Credited 07/06/2023   Daily Attendence 0 0 0 0 0 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 28