Muster Roll No. : 6135	Date From : 06/09/2023    Date To : 08/09/2023	Sanction No. : 2603005/2022-2023/1243/AS    Sanction Date : 10/02/2023
Work Code : 2603005003/RC/9989084057	Work Name : Burm Work Baghu Wala to Sharin Wala Road tak

Measurement Book Detail

MB NO.  101        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 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 Jernail Singh(Self) PB-03-005-021-001/115 SC Guruhar Sahai(Rural) P P A 2 270 540 0 0 540 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL015007 Credited 07/11/2023   2 Munshi Devi(Self) PB-03-005-021-001/132 SC Guruhar Sahai(Rural) P P A 2 270 540 0 0 540 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL015007 Credited 07/11/2023   3 Jagjit Singh(Self) PB-03-005-021-001/138 SC Guruhar Sahai(Rural) P P A 2 270 540 0 0 540 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL015007 Credited 07/11/2023   4 Preeto Bai(Wife) PB-03-005-021-001/117 SC Guruhar Sahai(Rural) A P A 1 270 270 0 0 270 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL015007 Credited 07/11/2023   5 Kulvant Kaur(Wife) PB-03-005-021-001/131 SC Guruhar Sahai(Rural) P A A 1 270 270 0 0 270 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL015007 Credited 08/11/2023   6 JALLO(Self) PB-03-005-021-001/142 SC Guruhar Sahai(Rural) P A A 1 270 270 0 0 270 PUNJAB NATIONAL BANK Guruharsahai Firozepur PUNB0083310 2603005WL015007 Credited 07/11/2023   7 Kaushalia Rani(Self) PB-03-005-021-001/121 SC Guruhar Sahai(Rural) P A A 1 270 270 0 0 270 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL015007 Credited 07/11/2023   8 Gurdeep Singh(Self) PB-03-005-021-001/136 SC Guruhar Sahai(Rural) P A A 1 270 270 0 0 270 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL015007 Credited 07/11/2023   9 Devi(Wife) PB-03-005-021-001/128 SC Guruhar Sahai(Rural) P P A 2 270 540 0 0 540 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL015007 Credited 07/11/2023   Daily Attendence 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3510 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3510 Average Per labour 390

Total man days : 13