Muster Roll No. : 8585	Date From : 22/11/2023    Date To : 01/12/2023	Sanction No. : 2603005/2023-2024/15944/AS    Sanction Date : 02/08/2023
Work Code : 2603005152/LD/9989064859	Work Name : Earth Work on Kacha Rasta Megha Panj Grain Hithar to Border BSF di Tar tak

Measurement Book Detail

MB NO.  12        Page NO.  41

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 BAGGU SINGH(Self) PB-03-005-152-001/237 SC CHANDI WALA A A A P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL021864 Credited 16/12/2023   2 krishna rani(Wife) PB-03-005-152-001/218 SC CHANDI WALA A A A A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL021864 Credited 16/12/2023   3 SAROJ RANI(Wife) PB-03-005-152-001/226 SC CHANDI WALA A A A P A A A A P A 2 303 606 0 0 606 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL021864 Credited 16/12/2023   4 Veera Rani(Wife) PB-03-005-152-001/212 SC CHANDI WALA A A A A A P P P P P 5 303 1515 0 0 1515 CANARA BANK Guruharsahai CNRB0005539 2603005WL021864 Credited 16/12/2023   5 BALVIR SINGH(Self) PB-03-005-152-001/21 SC CHANDI WALA A A A P A P P P P P 6 303 1818 0 0 1818 HDFC Panje Ke HDFC0003132 2603005WL021864 Credited 16/12/2023   6 SAPNA(Wife) PB-03-005-152-001/256 SC CHANDI WALA A P A P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL021864 Credited 16/12/2023   7 RAJ SINGH(Self) PB-03-005-152-001/248 SC CHANDI WALA A P A P A P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL021864 Credited 16/12/2023   8 MANJIT KAUR(Wife) PB-03-005-152-001/252 SC CHANDI WALA A P A P A P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL021864 Credited 16/12/2023   9 KIRNA RANI(Daughter) PB-03-005-152-001/2 OTHER CHANDI WALA A P A P A P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL021864 Credited 16/12/2023   Daily Attendence 0 4 0 7 0 6 7 7 9 8

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1616

Total man days : 48