Muster Roll No. : 5022	Date From : 02/08/2023    Date To : 11/08/2023	Sanction No. : 2603005/2023-2024/8697/AS    Sanction Date : 25/05/2023
Work Code : 2603005117/IC/101998	Work Name : Earth Work on Ladhuka Minor Patri Shaheed Bhagat Singh Nagar di Pull to Amir Khas di Pull tak (2603005117/IC/101998)

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 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 Anju Bala(Self) PB-03-005-108-001/224 OTHER Pir Bakhash Chohan A P A A A A A A A A 1 303 303 0 0 303 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL012178 Credited 23/08/2023   2 Darshan Singh(Self) PB-03-005-117-001/6 SC Pir Bakhash Chohan A P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL012178 Credited 23/08/2023   3 Ram Chand(Self) PB-03-005-117-001/8 OTHER Pir Bakhash Chohan A A A P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL012178 Credited 23/08/2023   4 Raj Rani(Self) PB-03-005-117-001/81 SC Pir Bakhash Chohan A A P P A P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL012178 Credited 23/08/2023   5 Shindo Bai(Wife) PB-03-005-117-001/7 SC Pir Bakhash Chohan A A P P A P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA JALALABAD UBIN0828823 2603005WL012178 Credited 23/08/2023   6 SUMITRA RANI(Wife) PB-03-005-117-001/78 SC Pir Bakhash Chohan P P P P A P P P P P 9 303 2727 0 0 2727 UNION BANK OF INDIA Jallabad UBIN0567507 2603005WL012178 Credited 23/08/2023   7 Harjeet Kaur(Self) PB-03-005-108-001/238 SC Pir Bakhash Chohan A P P P A P P P P P 8 303 2424 0 0 2424 UNION BANK OF INDIA Jallabad UBIN0567507 2603005WL012178 Credited 23/08/2023   8 Parkash Kaur(Wife) PB-03-005-032-001/18 SC Mohan Ke Uttar A P P P A P P P P P 8 303 2424 0 0 2424 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL012178 Credited 23/08/2023   Daily Attendence 1 5 6 7 0 7 5 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1969.5

Total man days : 52