Muster Roll No. : 3494	Date From : 24/06/2023    Date To : 03/07/2023	Sanction No. : 2603005/2023-2024/5756/AS    Sanction Date : 08/05/2023
Work Code : 2603005008/RC/9989086894	Work Name : Burm Work Pind to Nathu Chisti tak (2603005008/RC/9989086894)

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 Asha Rani(Wife) PB-03-005-008-001/41 SC Balalke Rohela P A P A A P A A A A 3 303 909 0 0 909 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL007833 Credited 17/07/2023   2 Amarjeet Singh(Son) PB-03-005-008-001/4 SC Balalke Rohela P A P P A P A P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL007833 Credited 17/07/2023   3 Maia Bai(Self) PB-03-005-008-001/37 SC Balalke Rohela P A A A A P A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL007833 Credited 17/07/2023   4 Nilam Singh(Wife) PB-03-005-008-001/51 SC Balalke Rohela A A A P A P A P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL007833 Credited 17/07/2023   5 Nanko Bai(Self) PB-03-005-008-001/52 SC Balalke Rohela P A P P A P A P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL007833 Credited 17/07/2023   6 MAHINDER SINGH(Self) PB-03-005-032-001/372 SC Mohan Ke Uttar P A P P A P A P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL007833 Credited 17/07/2023   7 Parkash Kaur(Wife) PB-03-005-032-001/18 SC Mohan Ke Uttar P A P P A P A P A P 6 303 1818 0 0 1818 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL007833 Credited 17/07/2023   Daily Attendence 6 0 5 5 0 7 0 6 0 5

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

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1471.7142

Total man days : 34