Muster Roll No. : 685	Date From : 16/05/2024    Date To : 23/05/2024	Sanction No. : 2603005/2023-2024/31755/AS    Sanction Date : 16/01/2024
Work Code : 2603005096/IC/112016	Work Name : EARTH WORK ON PATTRI MOHAN KE PULL TO BALDEV SINGH DE KHET TAK (2603005096/IC/112016)

Measurement Book Detail

MB NO.  98        Page NO.  12

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 Darshana Rani(Wife) PB-03-005-096-001/298 SC Mohan Ke Uttar P P P A P P P P 7 303 2121 0 0 2121 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL001976 Credited 01/06/2024   2 KASHMEER SINGH(Self) PB-03-005-096-001/1918 OTHER Mohan Ke Uttar P P A A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL001976 Credited 01/06/2024   3 SEETO BAI(Self) PB-03-005-096-001/1800 SC Mohan Ke Uttar A A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Guruharsahai Firozepur PUNB0083310 2603005WL001976 Credited 01/06/2024   4 Resham Singh(Self) PB-03-005-096-001/252 SC Mohan Ke Uttar P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL001976 Credited 01/06/2024   5 LALO BIBI(Wife) PB-03-005-096-001/1797 SC Mohan Ke Uttar P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL001976 Credited 01/06/2024   6 NIRMAL RANI(Wife) PB-03-005-096-001/1740 SC Mohan Ke Uttar P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL001976 Credited 01/06/2024   7 KRISHNA RANI(Wife) PB-03-005-096-001/1736 SC Mohan Ke Uttar P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL001976 Credited 01/06/2024   8 MANJEET KAUR(Wife) PB-03-005-096-001/1737 SC Mohan Ke Uttar P P P A P P P P 7 303 2121 0 0 2121 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603005WL001976 Credited 01/06/2024   9 SHEELO BIBI(Self) PB-03-005-096-001/1799 SC Mohan Ke Uttar A P P A P P P A 5 303 1515 0 0 1515 CANARA BANK Guruharsahai CNRB0005539 2603005WL001976 Credited 01/06/2024   Daily Attendence 7 8 7 0 8 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1851.6666

Total man days : 55