Muster Roll No. : 11195	Date From : 13/03/2024    Date To : 20/03/2024	Sanction No. : 2603005/2023-2024/31756/AS    Sanction Date : 16/01/2024
Work Code : 2603005096/IC/112017	Work Name : EARTH WORK ON PATTRI BALDEV SINGH DE KHET TO NEDE NOTIWAL SADAK TAK (2603005096/IC/112017)

Measurement Book Detail

MB NO.  44        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 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 Gurdip Singh(Self) PB-03-005-096-001/322 SC Mohan Ke Uttar P P P P A P P P 7 303 2121 0 0 2121 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL029204 Credited 20/04/2024   2 Gurdas Singh(Self) PB-03-005-096-001/312 SC Mohan Ke Uttar P P P P A P P P 7 303 2121 0 0 2121 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL029204 Credited 20/04/2024   3 Seeta Rani(Wife) PB-03-005-096-001/321 SC Mohan Ke Uttar A P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL0030219 Credited 02/05/2024   4 SHINDO BIBI(Mother) PB-03-005-096-001/393 SC Mohan Ke Uttar P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL029204 Credited 20/04/2024   5 Joginder Singh(Self) PB-03-005-096-001/323 OTHER Mohan Ke Uttar P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL029204 Credited 20/04/2024   6 Kala Singh(Self) PB-03-005-096-001/308 SC Mohan Ke Uttar P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL029204 Credited 20/04/2024   7 Parmjeet Kaur(Wife) PB-03-005-096-001/405 SC Mohan Ke Uttar P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL029204 Credited 20/04/2024   8 Veero Bai(Wife) PB-03-005-096-001/337 SC Mohan Ke Uttar P P P P A P P P 7 303 2121 0 0 2121 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL029204 Credited 20/04/2024   9 MAIA BIBI(Self) PB-03-005-096-001/359 SC Mohan Ke Uttar P P P P A P P P 7 303 2121 0 0 2121 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL029204 Credited 20/04/2024   Daily Attendence 8 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 18786 Average Per labour 2087.3333

Total man days : 62