Muster Roll No. : 1373	Date From : 13/05/2023    Date To : 27/05/2023	Sanction No. : 2603005/2022-2023/28502/AS    Sanction Date : 12/01/2023
Work Code : 2603005050/LD/9989037913	Work Name : Earth Work on Kacha Rasta Shamshan Ghat to Jagdish Singh de Kheta tak (2603005050/LD/9989037913)

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 11 12 13 14 15 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 Diljit Kaur(Wife) PB-03-005-050-003/292 SC Chhanga Rai Hithar P P P P P P P P P P P P P A A 13 282 3666 0 0 3666 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL004020 Credited 07/06/2023   2 HARMESH SINGH(Self) PB-03-005-050-003/2547 SC Chhanga Rai Hithar A A P A A A A A A A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL004020 Credited 07/06/2023   3 RANJIT KAUR(Wife) PB-03-005-050-003/2523 SC Chhanga Rai Hithar P P P P A P P P P A A P P A A 10 282 2820 0 0 2820 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL004020 Credited 07/06/2023   4 SHANO BAI(Self) PB-03-005-050-003/2524 SC Chhanga Rai Hithar P P P P A P P P A P P P P A A 11 282 3102 0 0 3102 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL004020 Credited 07/06/2023   5 swarna rani(Wife) PB-03-005-050-003/2522 SC Chhanga Rai Hithar P P P P P P P P P P P P P A A 13 282 3666 0 0 3666 HDFC Panje Ke HDFC0003132 2603005WL004020 Credited 07/06/2023   6 GURMEET KAUR(Wife) PB-03-005-050-003/2537 SC Chhanga Rai Hithar P P P P P P P P A P A P P A A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL004020 Credited 07/06/2023   7 BIMLA RANI(Wife) PB-03-005-050-003/2530 SC Chhanga Rai Hithar P A P P A P P P P A P P P A A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL004020 Credited 07/06/2023   8 SHEELO BIBI(Self) PB-03-005-050-003/2532 SC Chhanga Rai Hithar A P A P A A P P A P P A A A A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL004020 Credited 07/06/2023   9 Harbans Kaur(Wife) PB-03-005-050-003/281 SC Chhanga Rai Hithar P P P P P P P P P P P P P A A 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL004020 Credited 07/06/2023   10 BOOR SINGH(Self) PB-03-005-050-003/2548 SC Chhanga Rai Hithar P P P P P P P P P P P P P A A 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL004020 Credited 07/06/2023   Daily Attendence 8 8 9 9 5 8 9 9 6 7 7 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 28482 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28482 Average Per labour 2848.2

Total man days : 101