Muster Roll No. : 974	Date From : 08/05/2023    Date To : 18/05/2023	Sanction No. : 2603005/2022-2023/16698/AS    Sanction Date : 03/09/2022
Work Code : 2603005083/WH/9989021669	Work Name : Digging of Pond

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 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 Daleep Singh(Self) PB-03-005-083-001/76 SC Kutti P P P P P P A P P P P 10 282 2820 0 0 2820 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL002964 Credited 07/06/2023   2 Mukhtiar Singh(Self) PB-03-005-083-001/81 SC Kutti P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL002964 Credited 07/06/2023   3 Surjeet Singh(Self) PB-03-005-083-001/84 SC Kutti P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL002964 Credited 07/06/2023   4 Veer Chand(Self) PB-03-005-083-001/86 SC Kutti P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL002964 Credited 07/06/2023   5 Koro Bai(Self) PB-03-005-083-001/87 SC Kutti A A P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL002964 Credited 07/06/2023   6 Kashmir Singh(Self) PB-03-005-083-001/9 SC Kutti A A A A P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL002964 Credited 07/06/2023   7 Bachan Singh(Self) PB-03-005-083-001/75 SC Kutti P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL002964 Credited 07/06/2023   8 Taro Bhai(Self) PB-03-005-083-001/85 SC Kutti A A A A A A A A P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Guruharsahai Firozepur PUNB0083310 2603005WL002964 Credited 07/06/2023   9 Vina Rani(Wife) PB-03-005-083-001/78 SC Kutti P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL002964 Credited 07/06/2023   Daily Attendence 6 6 7 7 8 8 0 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 21714 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21714 Average Per labour 2412.6667

Total man days : 77