Muster Roll No. : 5965	Date From : 01/09/2023    Date To : 10/09/2023	Sanction No. : 2603005/2022-2023/28495/AS    Sanction Date : 12/01/2023
Work Code : 2603005050/IC/101316	Work Name : Repair of Lashman Canal Patri Chak Sarkar Mauji Bahadur Pull to Bahadur Ke Chaunki tak Left Side (2603005050/IC/101316)

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 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 Sarwana Rani(Wife) PB-03-005-050-003/228 SC Chhanga Rai Hithar A A A P P P P P P A 6 303 1818 0 0 1818 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL015011 Credited 07/11/2023   2 Chiman Singh(Self) PB-03-005-050-003/239 SC Chhanga Rai Hithar P P A P P P P P P A 8 303 2424 0 0 2424 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL015011 Credited 07/11/2023   3 Pipal singh(Self) PB-03-005-050-003/1 SC Chhanga Rai Hithar P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL015011 Credited 08/11/2023   4 Rano Bai(Wife) PB-03-005-050-003/2453 OTHER Chhanga Rai Hithar P P A P P P P P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL015011 Credited 07/11/2023   5 Budh Ram(Self) PB-03-005-050-003/2443 SC Chhanga Rai Hithar A P A P P P P P P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL015011 Credited 07/11/2023   6 Biba Rani(Wife) PB-03-005-050-003/2443 SC Chhanga Rai Hithar A P A P P P P P P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL015011 Credited 07/11/2023   7 Binder kaur(Wife) PB-03-005-050-003/2452 OTHER Chhanga Rai Hithar A A A P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL015011 Credited 07/11/2023   8 JEETO BAI(Wife) PB-03-005-050-003/2510 SC Chhanga Rai Hithar A A A A P P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL015011 Credited 07/11/2023   9 HANSA SINGH(Self) PB-03-005-050-003/2473 SC Chhanga Rai Hithar A P A P P P P A P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL015011 Credited 07/11/2023   Daily Attendence 3 6 0 8 9 9 9 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 18483 Average Per labour 2053.6667

Total man days : 61