Muster Roll No. : 6806	Date From : 20/09/2023    Date To : 29/09/2023	Sanction No. : 2603005/2023-2024/15939/AS    Sanction Date : 02/08/2023
Work Code : 2603005152/LD/9989064858	Work Name : Earth Work on Kacha Rasta Shamshan Ghat to Veer Singh de Khet tak

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 Raj Singh(Self) PB-03-005-152-001/116 SC CHANDI WALA A A A P A P A A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Guruharsahai Firozepur PUNB0083310 2603005WL016832 Credited 11/11/2023   2 Bhappo bibi(Self) PB-03-005-152-001/120 SC CHANDI WALA A P P P A P A P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL016832 Credited 12/11/2023   3 Shimlo Bibi(Wife) PB-03-005-152-001/107 SC CHANDI WALA P P P P A P A P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL016832 Credited 11/11/2023   4 Mukhteyar Singh(Self) PB-03-005-152-001/122 SC CHANDI WALA P P A P A P A P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL016832 Credited 11/11/2023   5 Seema Rani(Wife) PB-03-005-152-001/106 SC CHANDI WALA P P P P A P A P A A 6 303 1818 0 0 1818 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL016832 Credited 11/11/2023   6 Resham Singh(Self) PB-03-005-152-001/119 SC CHANDI WALA P P P P A P A P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL016832 Credited 11/11/2023   7 FUMMAN SINGH(Self) PB-03-005-152-001/11 SC CHANDI WALA P P P P A P A P P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603005WL016832 Credited 11/11/2023   8 Parkash Kaur(Wife) PB-03-005-152-001/114 SC CHANDI WALA P P P P A P A P P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL016832 Credited 11/11/2023   9 Pooran Singh(Self) PB-03-005-152-001/102 SC CHANDI WALA A A P P A P A P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL016832 Credited 11/11/2023   10 Laddu Singh(Self) PB-03-005-152-001/126 SC CHANDI WALA P P P P A P A P P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL016832 Credited 11/11/2023   Daily Attendence 7 8 8 10 0 10 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 18483 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18483 Average Per labour 1848.3

Total man days : 61