Muster Roll No. : 3619	Date From : 29/06/2023    Date To : 08/07/2023	Sanction No. : 2603005/2023-2024/11385/AS    Sanction Date : 29/05/2023
Work Code : 2603005095/RC/9989091046	Work Name : Burm Work Lock Tile Factory to Sem Nale tak (2603005095/RC/9989091046)

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 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 VEENA RANI(Wife) PB-03-005-095-001/225 SC Mohan Ke Hithar P A P A P P P P P P 8 230 1840 0 0 1840 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL008665 Credited 22/07/2023   2 JAI DEVA(Wife) PB-03-005-095-001/226 SC Mohan Ke Hithar P A P A P P P P P P 8 230 1840 0 0 1840 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL008665 Credited 22/07/2023   3 Neelam Rani(Wife) PB-03-005-095-001/265 SC Mohan Ke Hithar P A P A P P P P P P 8 230 1840 0 0 1840 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL008665 Credited 22/07/2023   4 Dulla Ram(Self) PB-03-005-095-001/28 SC Mohan Ke Hithar P A P A P P A P P P 7 230 1610 0 0 1610 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL008665 Credited 22/07/2023   5 lakshmi rani(Wife) PB-03-005-095-001/360 SC Mohan Ke Hithar P A P A P P P P P P 8 230 1840 0 0 1840 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL008665 Credited 21/07/2023   6 Mangat Ram(Self) PB-03-005-095-001/375 SC Mohan Ke Hithar P A P A P P P P P P 8 230 1840 0 0 1840 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL008665 Credited 21/07/2023   7 AAGIYA RANI PB-03-005-095-001/46 OTHER Mohan Ke Hithar A A P A P P P P P P 7 230 1610 0 0 1610 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL008665 Credited 22/07/2023   8 HARBHAGWAN(Self) PB-03-005-095-001/476 OTHER Mohan Ke Hithar P A P A P P P P P P 8 230 1840 0 0 1840 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL008665 Credited 22/07/2023   9 GURMEET SINGH(Son) PB-03-005-095-001/49 OTHER Mohan Ke Hithar P A P A P P P P P P 8 230 1840 0 0 1840 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL008665 Credited 21/07/2023   10 Ajay Kumar(Son) PB-03-005-095-001/268 SC Mohan Ke Hithar A A P A A A P P P P 5 230 1150 0 0 1150 HDFC MALL ROAD HDFC0001415 2603005WL008665 Credited 21/07/2023   Daily Attendence 8 0 10 0 9 9 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11960 Amount Paid ST 0 Amount Paid Other 5290

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

Total Cash payment(In Rs.) Cash 17250 Average Per labour 1725

Total man days : 75