Muster Roll No. : 10401	Date From : 24/01/2024    Date To : 28/01/2024	Sanction No. : 2603005/2023-2024/29188/AS    Sanction Date : 16/01/2024
Work Code : 2603005023/RC/9989100504	Work Name : Burm Work Basti Nijjar Adda to Chugha tak

Measurement Book Detail

MB NO.  118        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 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 Balviro(Wife) PB-03-005-023-001/26 SC Guruhar Sahai(Rural) P A A P P 3 303 909 0 0 909 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL025403 Credited 30/03/2024   2 Sakho(Wife) PB-03-005-023-001/33 SC Guruhar Sahai(Rural) P A A P P 3 303 909 0 0 909 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL025403 Credited 30/03/2024   3 Shindo(Wife) PB-03-005-023-001/24 SC Guruhar Sahai(Rural) P A A P P 3 303 909 0 0 909 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL025403 Credited 30/03/2024   4 Prem(Self) PB-03-005-023-001/26 SC Guruhar Sahai(Rural) P A A P P 3 303 909 0 0 909 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL025403 Credited 30/03/2024   5 Asha Rani(Self) PB-03-005-023-001/22 SC Guruhar Sahai(Rural) P A A P P 3 303 909 0 0 909 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL025403 Credited 30/03/2024   6 Shanti(Wife) PB-03-005-023-001/39 OTHER Guruhar Sahai(Rural) P A A P P 3 303 909 0 0 909 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL025403 Credited 30/03/2024   7 Hadayat(Self) PB-03-005-023-001/20 SC Guruhar Sahai(Rural) P A A P P 3 303 909 0 0 909 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL025403 Credited 30/03/2024   8 Karamjeet Singh(Self) PB-03-005-023-001/17 SC Guruhar Sahai(Rural) P A A P P 3 303 909 0 0 909 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL025403 Credited 30/03/2024   9 SIMPAL RANI(Daughter-in-Law) PB-03-005-023-001/25 SC Guruhar Sahai(Rural) P A A P P 3 303 909 0 0 909 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL025403 Credited 30/03/2024   10 SIMRAN RANI(Wife) PB-03-005-023-001/100 SC Guruhar Sahai(Rural) P A A P P 3 303 909 0 0 909 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL025403 Credited 30/03/2024   Daily Attendence 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 909

Total man days : 30