Muster Roll No. : 6150	Date From : 06/09/2023    Date To : 15/09/2023	Sanction No. : 2603005/2022-2023/28496/AS    Sanction Date : 12/01/2023
Work Code : 2603005050/IC/101325	Work Name : Repair of Lashman Nehar Patri Chak Sarkar Moji Bahadur to Chandi Wala tak Left Side

Measurement Book Detail

MB NO.  123        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 Raj Singh(Self) PB-03-005-050-003/28 SC Chhanga Rai Hithar P P P P A P P P P P 9 303 2727 0 0 2727 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL015492 Credited 10/11/2023   2 Diljit Kaur(Wife) PB-03-005-050-003/292 SC Chhanga Rai Hithar P P P P A P P P P P 9 303 2727 0 0 2727 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL015492 Credited 10/11/2023   3 Raj Singh(Self) PB-03-005-050-003/294 SC Chhanga Rai Hithar P P P P A P P A P P 8 303 2424 0 0 2424 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL015492 Credited 10/11/2023   4 Mangal Singh(Self) PB-03-005-050-003/262 SC Chhanga Rai Hithar A A A A A A P P P P 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL015492 Credited 10/11/2023   5 Shindo Bibbi(Wife) PB-03-005-050-003/314 SC Chhanga Rai Hithar A P P P A P P P P P 8 303 2424 0 0 2424 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL015492 Credited 10/11/2023   6 JANGIRO BIBI(Self) PB-03-005-050-003/2561 SC Chhanga Rai Hithar P P P P A P P P A P 8 303 2424 0 0 2424 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL015492 Credited 10/11/2023   7 SURJIT SINGH(Self) PB-03-005-050-003/2559 SC Chhanga Rai Hithar P P P P A P P P P P 9 303 2727 0 0 2727 HDFC MALL ROAD HDFC0001415 2603005WL015492 Credited 10/11/2023   8 Iqbal Kaur(Self) PB-03-005-050-003/3 SC Chhanga Rai Hithar P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL015492 Credited 10/11/2023   9 Harbans Kaur(Wife) PB-03-005-050-003/281 SC Chhanga Rai Hithar P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL015492 Credited 10/11/2023   10 DEEPO BIBI(Wife) PB-03-005-050-003/2554 SC Chhanga Rai Hithar P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL015492 Credited 10/11/2023   Daily Attendence 8 9 9 9 0 9 10 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 24846 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24846 Average Per labour 2484.6001

Total man days : 82