Muster Roll No. : 11378	Date From : 19/03/2024    Date To : 28/03/2024	Sanction No. : 2603005/2023-2024/293/AS    Sanction Date : 16/01/2024
Work Code : 2603005096/RC/9989104273	Work Name : KHARWANJA LINK ROAD SAROOPE WALA TO NIHAL SINGH DE GHAR TAK (2603005096/RC/9989104273)

Measurement Book Detail

MB NO.  251        Page NO.  3

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 Gurvinder Singh(Self) PB-03-005-096-001/1495 OTHER Mohan Ke Uttar P P P P P N P P P P 9 282 2538 0 0 2538 ICICI BANK MODINAGAR UTTAR PRADESH ICIC0001257 2603005WL029495 Credited 24/04/2024   2 MAKHAN SINGH(Self) PB-03-005-096-001/145 SC Mohan Ke Uttar P P P P P N P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL029495 Credited 24/04/2024   3 LAL SINGH(Self) PB-03-005-096-001/1757 SC Mohan Ke Uttar P P P P P N P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL029495 Credited 24/04/2024   4 SATNAM SINGH(Self) PB-03-005-096-001/1713 SC Mohan Ke Uttar P P P P P N P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL029495 Credited 24/04/2024   5 PALA SINGH(Self) PB-03-005-162-001/55 SC Basti Narian Wale P P P P P N P P P P 9 282 2538 0 0 2538 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603005WL029495 Credited 24/04/2024   6 GURMEET KAUR(Wife) PB-03-005-162-001/55 SC Basti Narian Wale P P P P P N P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL029495 Credited 24/04/2024   7 KEHAR SINGH(Self) PB-03-005-096-001/1555 SC Mohan Ke Uttar P P P P P N P P P P 9 282 2538 0 0 2538 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL029495 Credited 24/04/2024   8 Balveer Singh(Self) PB-03-005-096-001/28 SC Mohan Ke Uttar P P P P P N P P P P 9 282 2538 0 0 2538 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL029495 Credited 24/04/2024   Daily Attendence 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 17766 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 20304 Average Per labour 2538

Total man days : 72