Muster Roll No. : 7411	Date From : 05/10/2023    Date To : 11/10/2023	Sanction No. : 2603005/2023-2024/11398/AS    Sanction Date : 29/05/2023
Work Code : 2603005095/IC/105393	Work Name : Earth Work on Pindi Minor Patri Baba Karamdin di Dargah to Hazi Betu di Hadd tak (2603005095/IC/105393)

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 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 A A P A P A P 3 303 909 0 0 909 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL018021 Credited 11/11/2023   2 Balveer kaur(Self) PB-03-005-095-001/208 SC Mohan Ke Hithar P A P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL018021 Credited 11/11/2023   3 Dulla Ram(Self) PB-03-005-095-001/28 SC Mohan Ke Hithar P A P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL018021 Credited 11/11/2023   4 lakshmi rani(Wife) PB-03-005-095-001/360 SC Mohan Ke Hithar P A P A A A P 3 303 909 0 0 909 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL018021 Credited 11/11/2023   5 LEKH RAJ(Self) PB-03-005-095-001/101 OTHER Mohan Ke Hithar P A P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL018021 Credited 11/11/2023   6 PARVEEN RANI(Wife) PB-03-005-095-001/1050 OTHER Mohan Ke Hithar P A P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL018021 Credited 11/11/2023   7 SEEMA RANI(Wife) PB-03-005-095-001/1057 SC Mohan Ke Hithar A A P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL018021 Credited 11/11/2023   8 Des Raj(Self) PB-03-005-095-001/118 SC Mohan Ke Hithar P A P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL018021 Credited 11/11/2023   9 Gurmeet Rani(Wife) PB-03-005-095-001/120 SC Mohan Ke Hithar P A P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL018021 Credited 11/11/2023   10 Pawan Kumar(Self) PB-03-005-095-001/253 SC Mohan Ke Hithar P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL018021 Credited 11/11/2023   Daily Attendence 8 0 10 0 9 8 10

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1363.5

Total man days : 45