Muster Roll No. : 6093	Date From : 26/10/2021    Date To : 01/11/2021	Sanction No. : 2603007/2021-2022/22968/AS    Sanction Date : 01/10/2021
Work Code : 2603007040/WH/9989015306	Work Name : Renovation of chak khund wala (2603007040/WH/9989015306)

Measurement Book Detail

MB NO.  10        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 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 Lakhmir Singh(Self) PB-03-007-040-001/10 OTHER Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL016458 Credited 12/11/2021   2 krishan rani PB-03-007-040-001/100 OTHER Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL016458 Credited 12/11/2021   3 kulwant singh PB-03-007-040-001/109 SC Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL016458 Credited 01/12/2021   4 darshan singh(Self) PB-03-007-040-001/103 OTHER Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL016458 Credited 12/11/2021   5 kulwant singh(Self) PB-03-007-040-001/106 OTHER Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL016458 Credited 12/11/2021   6 sheelo bai PB-03-007-040-001/112 SC Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL016458 Credited 01/12/2021   7 bachano bai(Wife) PB-03-007-040-001/10 OTHER Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL016458 Credited 12/11/2021   8 parmjeet singh(Self) PB-03-007-040-001/102 OTHER Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL016458 Credited 12/11/2021   9 CHAND SINGH PB-03-007-040-001/101 SC Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL016458 Credited 01/12/2021   10 asha rani PB-03-007-040-001/104 OTHER Chak Khundwala P P A P A A P 4 210 840 0 0 840 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL016458 Credited 12/11/2021   11 sheela bai PB-03-007-040-001/110 SC Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL016458 Credited 01/12/2021   12 laxhman singh(Self) PB-03-007-040-001/108 OTHER Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL016458 Credited 12/11/2021   13 sumitra rani PB-03-007-040-001/108 OTHER Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL016458 Credited 12/11/2021   14 sukdav singh(Self) PB-03-007-040-001/100 OTHER Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 HDFC JALALABAD HDFC0001423 2603007WL016458 Credited 12/11/2021   15 jagseer singh(Self) PB-03-007-040-001/107 OTHER Chak Khundwala P P P P P A P 6 210 1260 0 0 1260 BANK OF INDIA JALALABAD BKID0006376 2603007WL016458 Credited 12/11/2021   Daily Attendence 15 15 14 15 14 0 15

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1232

Total man days : 88