Muster Roll No. : 1412	Date From : 13/05/2023    Date To : 23/05/2023	Sanction No. : 2603005/2022-2023/25463/AS    Sanction Date : 07/12/2022
Work Code : 2603005032/IC/100152	Work Name : Earth Work on Ladhuka Minor Patri Golu ka-GHS Road to Moti Wale di Hadd tak (2603005032/IC/100152)

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 11 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 GURDEEP SINGH(Self) PB-03-005-032-001/115 SC Mohan Ke Uttar A A P A P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003286 Credited 07/06/2023   2 JEET SINGH(Self) PB-03-005-032-001/107 SC Mohan Ke Uttar P A P A P P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Guruharsahai Firozepur PUNB0083310 2603005WL003286 Credited 07/06/2023   3 MAIA KAUR(Self) PB-03-005-032-001/124 SC Mohan Ke Uttar P A P A P P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Guruharsahai Firozepur PUNB0083310 2603005WL003286 Credited 07/06/2023   4 Surjit Kaur(Wife) PB-03-005-032-001/11 SC Mohan Ke Uttar P A P A P P P P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003286 Credited 07/06/2023   5 SUMITRA RANI(Wife) PB-03-005-032-001/2 SC Mohan Ke Uttar P A P A P P P P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003286 Credited 07/06/2023   6 MAYA BIBI(Wife) PB-03-005-032-001/109 SC Mohan Ke Uttar P A P A P P P P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003286 Credited 07/06/2023   7 KAILASH RANI(Wife) PB-03-005-032-001/108 SC Mohan Ke Uttar P A P A P P P P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003286 Credited 07/06/2023   8 Parmjeet Kaur(Wife) PB-03-005-032-001/130 SC Mohan Ke Uttar P A P A P P P P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003286 Credited 07/06/2023   9 BIMLA RANI(Self) PB-03-005-032-001/126 SC Mohan Ke Uttar P A P A P P P P A P P 8 303 2424 0 0 2424 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL003286 Credited 07/06/2023   10 Sawarna Bai(Wife) PB-03-005-032-001/17 SC Mohan Ke Uttar P A P A P P P P A P P 8 303 2424 0 0 2424 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL003286 Credited 07/06/2023   Daily Attendence 9 0 10 0 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23937 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23937 Average Per labour 2393.7

Total man days : 79