Muster Roll No. : 3101	Date From : 16/06/2023    Date To : 25/06/2023	Sanction No. : 2603005/2022-2023/27804/AS    Sanction Date : 12/01/2023
Work Code : 2603005095/RC/9989080805	Work Name : Burm Work Main Road to Rukna Bodla Link Road tak (2603005095/RC/9989080805)

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 Som Raj(Son) PB-03-005-095-001/143 SC Mohan Ke Hithar P P A P A P P P P A 7 303 2121 0 0 2121 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL007008 Credited 14/07/2023   2 Balveer kaur(Self) PB-03-005-095-001/208 SC Mohan Ke Hithar A A A P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL007008 Credited 14/07/2023   3 SEEMA RANI(Wife) PB-03-005-095-001/209 SC Mohan Ke Hithar P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL007008 Credited 14/07/2023   4 SAWARNA RANI(Daughter) PB-03-005-095-001/210 SC Mohan Ke Hithar P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL007008 Credited 14/07/2023   5 LEKH RAJ(Self) PB-03-005-095-001/101 OTHER Mohan Ke Hithar P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL007008 Credited 14/07/2023   6 Des Raj(Self) PB-03-005-095-001/118 SC Mohan Ke Hithar P P A P P P A P P A 7 303 2121 0 0 2121 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL007008 Credited 14/07/2023   7 Gurmeet Rani(Wife) PB-03-005-095-001/120 SC Mohan Ke Hithar P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL007008 Credited 14/07/2023   8 soma Rani(Wife) PB-03-005-095-001/132 SC Mohan Ke Hithar P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL007008 Credited 14/07/2023   9 ASHA RANI(Wife) PB-03-005-095-001/1024 OTHER Mohan Ke Hithar P P A P P P P P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL007008 Credited 14/07/2023   Daily Attendence 8 8 0 9 8 9 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 20604 Average Per labour 2289.3333

Total man days : 68