Muster Roll No. : 1211	Date From : 07/06/2024    Date To : 13/06/2024	Sanction No. : 2603005/2023-2024/31508/AS    Sanction Date : 14/03/2024
Work Code : 2603005095/LD/9989070000	Work Name : EARTH WORK HARKRISHAN DI ZAMEEN TON LAI KE GHAGA RANI DI HADD TAK (2603005095/LD/9989070000)

Measurement Book Detail

MB NO.  102        Page NO.  5

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 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 LEKH RAJ(Self) PB-03-005-095-001/101 OTHER Mohan Ke Hithar P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL003213   Rajesh batti 2 SEEMA RANI(Wife) PB-03-005-095-001/1053 OTHER Mohan Ke Hithar P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL003213   Rajesh batti 3 raj kumar(Self) PB-03-005-095-001/1060 SC Mohan Ke Hithar A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL003213   Rajesh batti 4 MANPREET KUMAR(Self) PB-03-005-095-001/1061 OTHER Mohan Ke Hithar A A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL003213   Rajesh batti 5 Des Raj(Self) PB-03-005-095-001/118 SC Mohan Ke Hithar A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL003213   Rajesh batti 6 Gurmeet Rani(Wife) PB-03-005-095-001/120 SC Mohan Ke Hithar P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL003213   Rajesh batti 7 soma Rani(Wife) PB-03-005-095-001/132 SC Mohan Ke Hithar P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL003213   Rajesh batti 8 Malkit Singh(Self) PB-03-005-095-001/1 SC Mohan Ke Hithar P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003213   Rajesh batti Daily Attendence 5 7 0 6 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1439.25

Total man days : 38