Muster Roll No. : 6050	Date From : 04/09/2023    Date To : 13/09/2023	Sanction No. : 2603005/2023-2024/8698/AS    Sanction Date : 25/05/2023
Work Code : 2603005117/RC/9989084287	Work Name : Burm Work Pull to Ghumiara Wali Basti tak (2603005117/RC/9989084287)

Measurement Book Detail

MB NO.  255        Page NO.  23

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 Goga Rani(Daughter) PB-03-005-117-001/83 SC Pir Bakhash Chohan A P P P A P A P A P 6 303 1818 0 0 1818 IDBI BANK FEROZEPUR IBKL0000732 2603005WL015333 Credited 10/11/2023   2 Ram Chand(Self) PB-03-005-117-001/8 OTHER Pir Bakhash Chohan A A P P A P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL015333 Credited 09/11/2023   3 Raj Rani(Self) PB-03-005-117-001/81 SC Pir Bakhash Chohan A P P P A P A P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL015333 Credited 10/11/2023   4 MANGAL SINGH(Self) PB-03-005-032-001/125 SC Mohan Ke Uttar A A P P A P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA ASHOK VIHAR SBIN0011546 2603005WL015333 Credited 10/11/2023   5 AMARJEET KAUR(Wife) PB-03-005-032-001/112 SC Mohan Ke Uttar A A P P A P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL015333 Credited 09/11/2023   6 Chiman Singh(Self) PB-03-005-117-001/83 SC Pir Bakhash Chohan A P P P A P A P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL015333 Credited 09/11/2023   7 PARO BAI(Wife) PB-03-005-117-001/93 SC Pir Bakhash Chohan A P P P A P A P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL015333 Credited 10/11/2023   8 Jagdish Lal(Self) PB-03-005-117-001/92 OTHER Pir Bakhash Chohan A P P P A P A P A P 6 303 1818 0 0 1818 BANK OF INDIA JALALABAD BKID0006376 2603005WL015333 Credited 09/11/2023   Daily Attendence 0 5 8 8 0 8 0 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1704.375

Total man days : 45