Muster Roll No. : 3146	Date From : 17/06/2023    Date To : 01/07/2023	Sanction No. : 2603005/2022-2023/28386/AS    Sanction Date : 12/01/2023
Work Code : 2603005050/RC/9989082820	Work Name : Kharwanja BFL No. 1235 to 1238 tak (2603005050/RC/9989082820)

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 12 13 14 15 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 Mahindaro Bibi(Wife) PB-03-005-050-003/33 SC Chhanga Rai Hithar P P P P P P P A A A P P P A P 11 303 3333 0 0 3333 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL007899 Credited 20/07/2023   2 Shinder Kaur(Wife) PB-03-005-050-003/373 SC Chhanga Rai Hithar P P P P P P P A A A P P P A A 10 303 3030 0 0 3030 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL007899 Credited 20/07/2023   3 Beero(Wife) PB-03-005-050-003/2434 SC Chhanga Rai Hithar P P P P P P P A A P P P P A P 12 303 3636 0 0 3636 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL007899 Credited 20/07/2023   4 Gurmeet Kaur(Wife) PB-03-005-050-003/2433 SC Chhanga Rai Hithar P P P P P P P A A P P P P A P 12 303 3636 0 0 3636 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL007899 Credited 20/07/2023   5 swarna rani(Wife) PB-03-005-050-003/2522 SC Chhanga Rai Hithar P P P P P P P A A P P P P A P 12 303 3636 0 0 3636 HDFC Panje Ke HDFC0003132 2603005WL007899 Credited 20/07/2023   6 prito Bibi(Self) PB-03-005-050-003/10 SC Chhanga Rai Hithar P P P P P P P A A A P P P A A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL007899 Credited 20/07/2023   7 Viku Bibi(Wife) PB-03-005-050-003/232 SC Chhanga Rai Hithar P P P P P P A A A A A A A A A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL007899 Credited 20/07/2023   8 KRISHNA RANI(Self) PB-03-005-050-003/2533 SC Chhanga Rai Hithar P P P P P P P A A A P P A A A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL007899 Credited 20/07/2023   Daily Attendence 8 8 8 8 8 8 7 0 0 3 7 7 6 0 4

Category Amount Paid(In Rs.) Amount Paid SC 24846 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24846 Average Per labour 3105.75

Total man days : 82