Muster Roll No. : 10933	Date From : 16/02/2024    Date To : 25/02/2024	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.  45        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 GURMEJ SINGH(Self) PB-03-005-096-001/168 SC Mohan Ke Uttar X X X X X A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL028836 Credited 20/04/2024   2 BIMLA RANI(Wife) PB-03-005-096-001/1830 SC Mohan Ke Uttar X X X X X P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL028836 Credited 20/04/2024   3 KRISHNA RANI(Wife) PB-03-005-096-001/1736 SC Mohan Ke Uttar X X X X X A A P A A 1 303 303 0 0 303 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL028836 Credited 20/04/2024   4 NIRMAL KAUR(Wife) PB-03-005-096-001/1833 OTHER Mohan Ke Uttar X X X X X P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL028836 Credited 20/04/2024   5 SURJEETO BIBI(Self) PB-03-005-096-001/1745 SC Mohan Ke Uttar X X X X X A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL028836 Credited 20/04/2024   6 KULWANT SINGH(Self) PB-03-005-096-001/1829 SC Mohan Ke Uttar X X X X X P P P P A 4 303 1212 0 0 1212 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603005WL028836 Credited 20/04/2024   7 Kashalo Bai(Wife) PB-03-005-096-001/127 SC Mohan Ke Uttar X X X X X P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL028836 Credited 20/04/2024   8 BHAJAN KAUR(Wife) PB-03-005-096-001/1541 SC Mohan Ke Uttar X X X X X P P P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL028836 Credited 20/04/2024   9 GANDA SINGH(Self) PB-03-005-096-001/1660 SC Mohan Ke Uttar X X X X X P P P P A 4 303 1212 0 0 1212 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL028836 Credited 20/04/2024   10 GURDEVA BIBI(Wife) PB-03-005-096-001/1660 SC Mohan Ke Uttar X X X X X P P P P A 4 303 1212 0 0 1212 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL028836 Credited 20/04/2024   Daily Attendence 0 0 0 0 0 7 9 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1060.5

Total man days : 35