Muster Roll No. : 9475	Date From : 20/12/2023    Date To : 29/12/2023	Sanction No. : 2603005/2023-2024/9577/AS    Sanction Date : 25/05/2023
Work Code : 2603005027/LD/9989063029	Work Name : Earth Work on Kacha Rasta Bahadur Ke Chownki to Chak Sarkar Moji Bahadur hadd tak

Measurement Book Detail

MB NO.  988        Page NO.  6

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 Savarana Rani(Wife) PB-03-005-027-001/8 SC Bahadar Ke P P A A A P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL024177 Credited 31/03/2024   2 VEERO BAI(Self) PB-03-005-027-001/72 SC Bahadar Ke P P A A A P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL024177 Credited 31/03/2024   3 SURJEET SINGH(Self) PB-03-005-027-001/66 SC Bahadar Ke P P A A A P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL024177 Credited 31/03/2024   4 koro bai(Wife) PB-03-005-027-001/66 SC Bahadar Ke P P A A A P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL024177 Credited 31/03/2024   5 JANKO RANI(Wife) PB-03-005-027-001/73 SC Bahadar Ke P P A A A P P A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL024177 Credited 31/03/2024   6 KASHMIRA BAI(Wife) PB-03-005-027-001/76 SC Bahadar Ke P P A A A P P A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL024177 Credited 31/03/2024   7 Raj Kaur(Wife) PB-03-005-027-001/7 SC Bahadar Ke P P A A A P P A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL024177 Credited 31/03/2024   8 MAGAT SINGH(Self) PB-03-005-027-001/69 SC Bahadar Ke P P A A A P P A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL024177 Credited 31/03/2024   9 Mukhtair Singh(Self) PB-03-005-027-001/8 SC Bahadar Ke P P A A A P P A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL024177 Credited 31/03/2024   10 RAJWINDER KAUR(Wife) PB-03-005-027-001/67 SC Bahadar Ke P P A A A P P A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL024177 Credited 31/03/2024   Daily Attendence 10 10 0 0 0 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 40