Muster Roll No. : 3998	Date From : 15/09/2022    Date To : 23/09/2022	Sanction No. : 2603005/2022-2023/19329/AS    Sanction Date : 29/08/2022
Work Code : 2603005050/RC/9989076274	Work Name : Burm Work Chhanga Rai Hithar to Chandi Wala tak (2603005050/RC/9989076274)

Measurement Book Detail

MB NO.  111        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 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 Raj Singh(Self) PB-03-005-050-003/28 SC Chhanga Rai Hithar A P P A P P P P P 7 282 1974 0 0 1974 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL012973 Credited 26/10/2022   2 Pipal singh(Self) PB-03-005-050-003/1 SC Chhanga Rai Hithar A P P A P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL012973 Credited 26/10/2022   3 Surjeet Singh(Son) PB-03-005-050-003/40 SC Chhanga Rai Hithar A P P A P P P P P 7 282 1974 0 0 1974 HDFC MALL ROAD HDFC0001415 2603005WL012973 Credited 26/10/2022   4 Iqbal Kaur(Self) PB-03-005-050-003/3 SC Chhanga Rai Hithar A P P A P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL012973 Credited 26/10/2022   Daily Attendence 0 4 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1974

Total man days : 28