Muster Roll No. : 363	Date From : 23/04/2024    Date To : 02/05/2024	Sanction No. : 2603005/2022-2023/28497/AS    Sanction Date : 12/01/2023
Work Code : 2603005050/IC/101328	Work Name : Repair of Canal Patri Arsh Singh de Ghar to Chandi Wala di Hadd tak Right Side (2603005050/IC/101328)

Measurement Book Detail

MB NO.  898        Page NO.  23

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 SHANO BAI(Self) PB-03-005-050-003/2524 SC Chhanga Rai Hithar A A P A P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000928 Credited 09/05/2024   2 DARSHNA RANI(Wife) PB-03-005-050-003/2539 SC Chhanga Rai Hithar P P P A P A P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000928 Credited 09/05/2024   3 swarna rani(Wife) PB-03-005-050-003/2522 SC Chhanga Rai Hithar P P P A P A P P A P 7 303 2121 0 0 2121 HDFC Panje Ke HDFC0003132 2603005WL000928 Credited 09/05/2024   4 GURMEET KAUR(Wife) PB-03-005-050-003/2537 SC Chhanga Rai Hithar P P P A P A P P A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL000928 Credited 09/05/2024   5 BIMLA RANI(Wife) PB-03-005-050-003/2530 SC Chhanga Rai Hithar P P P A A A P A A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL000928 Credited 09/05/2024   6 KRISHNA RANI(Self) PB-03-005-050-003/2533 SC Chhanga Rai Hithar P P P A P A P P A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL000928 Credited 09/05/2024   7 KULWANT KAUR(Wife) PB-03-005-050-003/2540 SC Chhanga Rai Hithar P P P A P A P P A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL000928 Credited 09/05/2024   8 BOOR SINGH(Self) PB-03-005-050-003/2548 SC Chhanga Rai Hithar A P P A P A P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL000928 Credited 09/05/2024   Daily Attendence 6 7 8 0 7 0 8 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1931.625

Total man days : 51