Muster Roll No. : 5453	Date From : 10/08/2023    Date To : 19/08/2023	Sanction No. : 2603005/2022-2023/28501/AS    Sanction Date : 12/01/2023
Work Code : 2603005050/LD/9989037910	Work Name : Earth Work on Kacha Rasta Raj Singh de Ghar to Bahadur Ke Link Road tak (2603005050/LD/9989037910)

Measurement Book Detail

MB NO.  123        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 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-03-005-050-003/294 SC Chhanga Rai Hithar P P P P P A P P A A 7 303 2121 0 0 2121 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL013375 Credited 28/08/2023   2 Mahindaro Bibi(Wife) PB-03-005-050-003/33 SC Chhanga Rai Hithar P P P P P A A P A A 6 303 1818 0 0 1818 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL013375 Credited 28/08/2023   3 Shinder Kaur(Wife) PB-03-005-050-003/373 SC Chhanga Rai Hithar A A A A A A P A A A 1 303 303 0 0 303 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL013375 Credited 28/08/2023   4 Malkit Singh(Son) PB-03-005-050-003/329 SC Chhanga Rai Hithar P P P A A A P A A A 4 303 1212 0 0 1212 HDFC MALL ROAD HDFC0001415 2603005WL013375 Credited 28/08/2023   5 Surjeet Singh(Son) PB-03-005-050-003/40 SC Chhanga Rai Hithar P P P P P A P A A A 6 303 1818 0 0 1818 HDFC MALL ROAD HDFC0001415 2603005WL013375 Credited 28/08/2023   6 Guddo Bibi(Wife) PB-03-005-050-003/332 SC Chhanga Rai Hithar P P P P P A P P A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL013375 Credited 28/08/2023   7 Nait Ram(Self) PB-03-005-050-003/321 SC Chhanga Rai Hithar P P A P P A A P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL013375 Credited 28/08/2023   8 Deepo Bibi(Wife) PB-03-005-050-003/328 SC Chhanga Rai Hithar P P P P P A P A A A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL013375 Credited 28/08/2023   9 Kartaro Bibi(Wife) PB-03-005-050-003/329 SC Chhanga Rai Hithar P P P A P A P P A A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL013375 Credited 28/08/2023   Daily Attendence 8 8 7 6 7 0 7 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 48