Muster Roll No. : 929	Date From : 30/05/2024    Date To : 09/06/2024	Sanction No. : 2603005/2022-2023/26821/AS    Sanction Date : 20/12/2022
Work Code : 2603005050/LD/9989037138	Work Name : Earth Work on Kacha Rasta Chak Sarkar Moji Bahadur to Dera Santa Singh Wale tak (2603005050/LD/9989037138)

Measurement Book Detail

MB NO.  898        Page NO.  13

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 11 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 Shindo Bibi(Wife) PB-03-005-050-003/2 SC Chhanga Rai Hithar A A A A P P P P P P P 7 303 2121 0 0 2121 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL002724 Credited 15/06/2024   Swarna Rani 2 Pipal singh(Self) PB-03-005-050-003/1 SC Chhanga Rai Hithar A A A A P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL002724 Credited 15/06/2024   Swarna Rani 3 Gurmeet Kaur(Wife) PB-03-005-050-003/2433 SC Chhanga Rai Hithar A A A A P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL002724 Credited 15/06/2024   Swarna Rani 4 BISHAMBER SINGH(Self) PB-03-005-050-003/2478 SC Chhanga Rai Hithar A A A A A P P P P P P 6 303 1818 0 0 1818 HDFC MALL ROAD HDFC0001415 2603005WL002724 Credited 15/06/2024   Swarna Rani 5 Jogindro Bibi(Wife) PB-03-005-050-003/14 SC Chhanga Rai Hithar A A A A P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL002724 Credited 15/06/2024   Swarna Rani 6 Rano Bibi(Wife) PB-03-005-050-003/19 SC Chhanga Rai Hithar A A A A P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL002724 Credited 15/06/2024   Swarna Rani 7 kushliya rani(Wife) PB-03-005-050-003/2479 SC Chhanga Rai Hithar A A A A P A P P P A X 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL002724 Credited 15/06/2024   Swarna Rani Daily Attendence 0 0 0 0 6 4 5 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1774.7142

Total man days : 41