Muster Roll No. : 15852	Date From : 23/02/2023    Date To : 01/03/2023	Sanction No. : 2603007/2022-2023/26857/AS    Sanction Date : 13/12/2022
Work Code : 2603007109/IC/100967	Work Name : Earth Work Canal at Village Kottu Wala (2603007109/IC/100967)

Measurement Book Detail

MB NO.  810        Page NO.  25

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 SURJEET KAUR(Self) PB-03-007-109-001/286 SC Jalalabad (R) P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL027711 Credited 29/03/2023   2 SHIV KUMAR(Self) PB-03-007-109-001/281 SC Jalalabad (R) P A A A P P P 4 200 800 0 0 800 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL027711 Credited 30/03/2023   3 Paramjeet singh(Husband) PB-03-007-109-001/287 SC Jalalabad (R) P P P A P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL027711 Credited 29/03/2023   4 PARMJEET KAUR(Wife) PB-03-007-109-001/280 SC Jalalabad (R) P P P A A P P 5 200 1000 0 0 1000 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL027711 Credited 29/03/2023   5 SUKCHAIN SINGH(Son) PB-03-007-109-001/280 SC Jalalabad (R) A P A A A A P 2 200 400 0 0 400 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL027711 Credited 30/03/2023   6 SHEENU RANI(Sister) PB-03-007-109-001/281 SC Jalalabad (R) P P P A P P P 6 200 1200 0 0 1200 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL027711 Credited 29/03/2023   7 NISHA RANI(Wife) PB-03-007-109-001/281 SC Jalalabad (R) P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL027711 Credited 30/03/2023   8 HARMESH SINGH(Self) PB-03-007-109-001/280 SC Jalalabad (R) P P A A A P P 4 200 800 0 0 800 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL027711 Credited 29/03/2023   9 SURJEET KAUR(Self) PB-03-007-109-001/287 SC Jalalabad (R) P P P A P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL027711 Credited 29/03/2023   Daily Attendence 8 8 6 0 6 8 9

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 1000

Total man days : 45