Muster Roll No. : 7697	Date From : 16/10/2023    Date To : 31/10/2023	Sanction No. : 7350-19    Sanction Date : 29/05/2023
Work Code : 2603005051/DP/133406	Work Name : 2nd year Maintenance Road Side Plantation Chhanga Rai Uttar to Chandi Wala (2603005051/DP/133406)

Measurement Book Detail

MB NO.  774        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 12 13 14 15 16 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 Jogindar Singh(Self) PB-03-005-051-001/414 SC Chhanga Rai Uttar P P P P P P P P P P P A P A P P 14 303 4242 0 0 4242 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL019329 Credited 25/11/2023   2 Raj Kumar(Self) PB-03-005-051-001/675 SC Chhanga Rai Uttar P P P P P P P P P P P A P A P P 14 303 4242 0 0 4242 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL0021679 Credited 31/03/2024   3 Shindo Bibi(Self) PB-03-005-150-001/218 SC CHANGA KALAN P P P P P P P P P P P A P A P P 14 303 4242 0 0 4242 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL0021679 Credited 31/03/2024   4 JASWANT SINGH(Self) PB-03-005-150-001/300 SC CHANGA KALAN P P P P P P P P P P P A P A P P 14 303 4242 0 0 4242 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL0021679 Credited 31/03/2024   5 BALWINDER SINGH(Self) PB-03-005-150-001/72 OTHER CHANGA KALAN P P P P P P P P P P P A P A P P 14 303 4242 0 0 4242 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL0021679 Credited 31/03/2024   6 MANJEET KAUR(Wife) PB-03-005-138-001/206 SC DAROGA P P P P P P P P P P P A P A P P 14 303 4242 0 0 4242 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019329 Credited 25/11/2023   7 Giyan kaur(Wife) PB-03-005-138-001/22 SC DAROGA P P P P P P P P P P P A P A P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL019329 Credited 25/11/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 0 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 25452 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 29694 Average Per labour 4242

Total man days : 98