Muster Roll No. : 11313	Date From : 21/02/2024    Date To : 28/02/2024	Sanction No. : 9988/BG    Sanction Date : 31/10/2023
Work Code : 2603003025/IC/112861	Work Name : Maintance of canal of Haihar Minor ( Basti Gobind Nagar)

Measurement Book Detail

MB NO.  34        Page NO.  1

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 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 gursewak singh(Self) PB-03-003-091-001/562 SC Khai P P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL027293 Credited 20/04/2024   mangal 2 kajal(Self) PB-03-003-091-001/563 SC Khai P P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL027293 Credited 20/04/2024   mangal 3 jamu(Self) PB-03-003-091-001/569 SC Khai P P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL027293 Credited 20/04/2024   mangal 4 amar singh(Self) PB-03-003-091-001/574 SC Khai P P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL027293 Credited 20/04/2024   mangal 5 ranjeet singh(Self) PB-03-003-091-001/573 SC Khai P P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL027293 Credited 20/04/2024   mangal 6 prince(Self) PB-03-003-091-001/561 SC Khai P P P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027293 Credited 20/04/2024   mangal 7 binder(Self) PB-03-003-091-001/564 SC Khai P P P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027293 Credited 20/04/2024   mangal 8 jaspreet(Self) PB-03-003-091-001/570 SC Khai P P P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027293 Credited 20/04/2024   mangal 9 salma(Self) PB-03-003-091-001/572 SC Khai P P P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027293 Credited 20/04/2024   mangal 10 madan(Self) PB-03-003-091-001/568 SC Khai P P P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027293 Credited 20/04/2024   mangal Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 24240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24240 Average Per labour 2424

Total man days : 80