Muster Roll No. : 558	Date From : 26/04/2022    Date To : 05/05/2022	Sanction No. : 2603007/2021-2022/20967/AS    Sanction Date : 01/09/2021
Work Code : 2603007076/IC/91816	Work Name : Earth work in canal at village Dhani kartar singh (2603007076/IC/91816)

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 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 Gurcharn singh PB-03-007-076-001/34 SC Kathgarh A A A A A A A A A A 0 0 0 0 0 0 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001089   2 Goga Rani PB-03-007-076-001/34 SC Kathgarh P P P P P A P P P P 9 261 2349 0 0 2349 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001089 Credited 15/06/2022   3 Harmesh Singh(Self) PB-03-007-076-001/340 SC Kathgarh A A A A A A A A A A 0 0 0 0 0 0 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001089   4 Chinder Singh(Self) PB-03-007-076-001/341 SC Kathgarh P P P P P A P P P P 9 261 2349 0 0 2349 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001089 Credited 15/06/2022   5 Sulakhan Singh(Self) PB-03-007-076-001/35 SC Kathgarh A A A A A A P P P P 4 261 1044 0 0 1044 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001089 Credited 15/06/2022   6 Rano Bai(Wife) PB-03-007-076-001/35 SC Kathgarh P P P P P A P P P P 9 261 2349 0 0 2349 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001089 Credited 15/06/2022   7 Chiman Singh(Self) PB-03-007-076-001/362 SC Kathgarh A A A A A A A A P P 2 261 522 0 0 522 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001089 Credited 15/06/2022   8 Mohindero Bai(Wife) PB-03-007-076-001/362 SC Kathgarh P P P P P A P P P P 9 261 2349 0 0 2349 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001089 Credited 15/06/2022   9 SHINDER SINGH(Self) PB-03-007-076-001/41 OTHER Kathgarh A A A A A A A A A A 0 0 0 0 0 0 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001089   10 Bimbla Rani(Wife) PB-03-007-076-001/340 SC Kathgarh A P P P P A P P P P 8 261 2088 0 0 2088 BANK OF INDIA JALALABAD BKID0006376 2603007WL001089 Credited 15/06/2022   Daily Attendence 4 5 5 5 5 0 6 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13050 Average Per labour 1305

Total man days : 50