Muster Roll No. : 1278	Date From : 01/06/2021    Date To : 15/06/2021	Sanction No. : 2603007/2021-2022/13745/AS    Sanction Date : 24/05/2021
Work Code : 2603007047/WH/9989013947	Work Name : Renovation of pond at village Chak muhamde wala (2603007047/WH/9989013947)

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 8 9 10 11 12 13 14 15 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 Falak Singh(Self) PB-03-007-047-001/12 SC Chak Mohamdewala P P A P P A P P A P P P A P P 11 121 1331 0 0 1331 STATE BANK OF INDIA Ghubaya 7601 2603007WL006385 Credited 21/06/2021   2 mukhtair singh PB-03-007-047-001/115 SC Chak Mohamdewala A P P P P A P P P P P P A P P 12 121 1452 0 0 1452 STATE BANK OF INDIA Ghubaya 7601 2603007WL006385 Credited 21/06/2021   3 BAGICHA SINGH PB-03-007-047-001/114 SC Chak Mohamdewala P P P P P A P P P P A P A P P 12 121 1452 0 0 1452 STATE BANK OF INDIA GHUBAYA 2603007WL006385 Credited 21/06/2021   4 sadek chand(Son) PB-03-007-047-001/116 SC Chak Mohamdewala P P P P P A P A A A A A A A A 6 121 726 0 0 726 STATE BANK OF INDIA GHUBAYA 2603007WL006385 Credited 21/06/2021   5 JOGINDER SINGH(Son) PB-03-007-047-001/119 SC Chak Mohamdewala P P P P P A P P P P P A A P P 12 121 1452 0 0 1452 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006385 Credited 21/06/2021   6 RESHAM SINGH(Father) PB-03-007-047-001/120 SC Chak Mohamdewala P A P P P A P P P P P A A A P 10 121 1210 0 0 1210 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006385 Credited 21/06/2021   7 Angrej singh(Self) PB-03-007-047-001/117 OTHER Chak Mohamdewala P P P P P A P P P P A P A P P 12 121 1452 0 0 1452 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006385 Credited 24/06/2021   8 BALWINDER SINGH(Self) PB-03-007-047-001/120 SC Chak Mohamdewala P P P P P A A P P P P P A P P 12 121 1452 0 0 1452 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006385 Credited 21/06/2021   9 Viddo Bai PB-03-007-047-001/112 SC Chak Mohamdewala P P A P P A P P P P P P A P A 11 121 1331 0 0 1331 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006385 Credited 21/06/2021   10 Viddo Bai(Wife) PB-03-007-047-001/114 SC Chak Mohamdewala P P P P P A P P P P P A A P P 12 121 1452 0 0 1452 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006385 Credited 21/06/2021   11 Shilo Bai(Wife) PB-03-007-047-001/12 SC Chak Mohamdewala A A P P P A P P P P P P A P P 11 121 1331 0 0 1331 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL006385 Credited 21/06/2021   12 CHHINDO BAI(Mother) PB-03-007-047-001/119 SC Chak Mohamdewala P P P P P A P P P P P A A P P 12 121 1452 0 0 1452 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006385 Credited 21/06/2021   13 Santosh rani(Wife) PB-03-007-047-001/117 OTHER Chak Mohamdewala P P P P P A P P P P P P A A P 12 121 1452 0 0 1452 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006385 Credited 24/06/2021   Daily Attendence 11 11 11 13 13 0 12 12 11 12 10 8 0 10 11

Category Amount Paid(In Rs.) Amount Paid SC 14641 Amount Paid ST 0 Amount Paid Other 2904

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

Total Cash payment(In Rs.) Cash 17545 Average Per labour 1349.6154

Total man days : 145