Muster Roll No. : 9631	Date From : 22/02/2023    Date To : 01/03/2023	Sanction No. : 2603005/2022-2023/28550/AS    Sanction Date : 12/01/2023
Work Code : 2603005096/IC/101280	Work Name : Earth Work on Canal Patri Mohan ke Pull to Baldev Singh de Khet tak (2603005096/IC/101280)

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 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 SATPAL SINGH(Self) PB-03-005-096-001/108 SC Mohan Ke Uttar P P A P A P P P 6 282 1692 0 0 1692 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL027634 Credited 01/04/2023   2 Shindo(Wife) PB-03-005-096-001/125 SC Mohan Ke Uttar P P A A A P P P 5 282 1410 0 0 1410 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL027634 Credited 01/04/2023   3 Jogindro Bai(Wife) PB-03-005-096-001/135 SC Mohan Ke Uttar A P A P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL027634 Credited 01/04/2023   4 BOOTA SINGH(Self) PB-03-005-096-001/138 SC Mohan Ke Uttar P P A P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL027634 Credited 01/04/2023   5 Vajir Singh(Self) PB-03-005-096-001/132 SC Mohan Ke Uttar A P A A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL027634 Credited 01/04/2023   6 BALVEER SINGH(Self) PB-03-005-096-001/107 SC Mohan Ke Uttar P P A P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL027634 Credited 01/04/2023   7 Kashalo Bai(Wife) PB-03-005-096-001/127 SC Mohan Ke Uttar A P A P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL027634 Credited 01/04/2023   Daily Attendence 4 7 0 5 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1490.5714

Total man days : 37