Muster Roll No. : 190	Date From : 25/05/2017    Date To : 06/06/2017	Sanction No. : dchrh011    Sanction Date : 01/04/2017
Work Code : 2603005050/RC/67594	Work Name : Changa Rai Hithar to Changa Rai Uttar Burms Work

Measurement Book Detail

MB NO.  24        Page NO.  4

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 11 12 13 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 KASHMIR SINGH(Self) PB-03-005-050-003/341 SC Chhanga Rai Hithar P P P A P P P P P A X X X 8 206 1648 0 0 1648 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL000844 Credited 24/07/2017   2 Kishore Singh(Self) PB-03-005-050-003/323 SC Chhanga Rai Hithar P P P A P P P P P A X X X 8 206 1648 0 0 1648 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL000844 Credited 24/07/2017   3 Bohar Singh(Self) PB-03-005-050-003/292 SC Chhanga Rai Hithar P P P A P P P P P A X X X 8 206 1648 0 0 1648 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL000844 Credited 24/07/2017   4 Raj Singh(Self) PB-03-005-050-003/294 SC Chhanga Rai Hithar P P P A P P P P A P X X X 8 206 1648 0 0 1648 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL000844 Credited 24/07/2017   5 Shindo Bibbi(Wife) PB-03-005-050-003/314 SC Chhanga Rai Hithar P P P A P P P P A A X X X 7 206 1442 0 0 1442 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL000844 Credited 24/07/2017   6 BUDH PARKASH(Self) PB-03-005-050-003/343 SC Chhanga Rai Hithar P P P A P P P A A A X X X 6 206 1236 0 0 1236 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL000844 Credited 24/07/2017   7 Darshan Singh(Self) PB-03-005-050-003/331 SC Chhanga Rai Hithar P P P A P P P P A P X X X 8 206 1648 0 0 1648 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL009442 Credited 04/12/2018   8 Kashmir Singh(Self) PB-03-005-050-003/283 SC Chhanga Rai Hithar P A A A P P P P P A X X X 6 206 1236 0 0 1236 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL000844 Credited 24/07/2017   9 Major Singh(Son) PB-03-005-050-003/283 SC Chhanga Rai Hithar P P P A P P P A A A X X X 6 206 1236 0 0 1236 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL000844 Credited 24/07/2017   10 Rashpal Singh(Self) PB-03-005-050-003/293 SC Chhanga Rai Hithar P P P A P P P P A P X X X 8 206 1648 0 0 1648 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000844 Credited 24/07/2017   11 Iqbal Kaur(Self) PB-03-005-050-003/3 SC Chhanga Rai Hithar P P P A P P P P P A X X X 8 206 1648 0 0 1648 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL006970 Credited 12/03/2018   12 Banta Singh(Self) PB-03-005-050-003/33 SC Chhanga Rai Hithar P P P A P P P P P A X X X 8 206 1648 0 0 1648 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL000844 Credited 24/07/2017   13 Deepo Bibi(Wife) PB-03-005-050-003/328 SC Chhanga Rai Hithar P P P A P P P A A A X X X 6 206 1236 0 0 1236 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL000844 Credited 24/07/2017   14 JEETO BIBI(Wife) PB-03-005-050-003/343 SC Chhanga Rai Hithar P P P A P P P A A A X X X 6 206 1236 0 0 1236 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL000844 Credited 24/07/2017   15 Mota Singh(Self) PB-03-005-050-003/319 SC Chhanga Rai Hithar P P P A P P P P P A X X X 8 206 1648 0 0 1648 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL000844 Credited 24/07/2017   Daily Attendence 15 14 14 0 15 15 15 11 7 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22454 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22454 Average Per labour 1496.9333

Total man days : 109