Muster Roll No. : 43	Date From : 02/04/2024    Date To : 11/04/2024	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.  142        Page NO.  5

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 Gurvinder Singh(Self) PB-03-005-096-001/1495 OTHER Mohan Ke Uttar P P P P P A P P P P 9 303 2727 0 0 2727 ICICI BANK MODINAGAR UTTAR PRADESH ICIC0001257 2603005WL000203 Credited 30/04/2024   2 MAKHAN SINGH(Self) PB-03-005-096-001/145 SC Mohan Ke Uttar P P P P P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000203 Credited 30/04/2024   3 LAL SINGH(Self) PB-03-005-096-001/1757 SC Mohan Ke Uttar P P P P P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000203 Credited 30/04/2024   4 SATNAM SINGH(Self) PB-03-005-096-001/1713 SC Mohan Ke Uttar P P P P P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000203 Credited 30/04/2024   5 Rano Bibi(Wife) PB-03-005-096-001/1459 SC Mohan Ke Uttar A P A A A A P A A A 2 303 606 0 0 606 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603005WL000203 Credited 30/04/2024   6 KEHAR SINGH(Self) PB-03-005-096-001/1555 SC Mohan Ke Uttar P P P P P A P P P P 9 303 2727 0 0 2727 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL000203 Credited 30/04/2024   7 Balveer Singh(Self) PB-03-005-096-001/28 SC Mohan Ke Uttar P P P P P A P P P P 9 303 2727 0 0 2727 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL000203 Credited 30/04/2024   Daily Attendence 6 7 6 6 6 0 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 2424

Total man days : 56