Muster Roll No. : 4932	Date From : 22/07/2022    Date To : 29/07/2022	Sanction No. : 2603007/2022-2023/4239/AS    Sanction Date : 06/05/2022
Work Code : 2603007092/FP/9989035211	Work Name : FD flood control work in village Hauz Gandhar (2603007092/FP/9989035211)

Measurement Book Detail

MB NO.  257        Page NO.  8

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 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 Makhan singh(Self) PB-03-007-092-001/129 SC Hauj Alias Gander P P A P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL009136 Credited 30/08/2022   2 Mahinder Singh(Husband) PB-03-007-092-001/130 OTHER Hauj Alias Gander P P A P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL009136 Credited 30/08/2022   3 JOGINDERO BAI(Wife) PB-03-007-092-001/136 OTHER Hauj Alias Gander A A A A P P P P 4 215 860 0 0 860 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL009136 Credited 30/08/2022   4 MAnga singhh(Self) PB-03-007-092-001/135 SC Hauj Alias Gander P P A P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL009136 Credited 30/08/2022   5 Preeto bai(Wife) PB-03-007-092-001/130 OTHER Hauj Alias Gander P P A P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL009136 Credited 30/08/2022   6 Shindo bai(Wife) PB-03-007-092-001/129 SC Hauj Alias Gander P P A P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL009136 Credited 30/08/2022   7 KAmo bai(Wife) PB-03-007-092-001/122 OTHER Hauj Alias Gander P P A P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL009136 Credited 30/08/2022   Daily Attendence 6 6 0 6 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4515 Amount Paid ST 0 Amount Paid Other 5375

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

Total Cash payment(In Rs.) Cash 9890 Average Per labour 1412.8572

Total man days : 46