Muster Roll No. : 7329	Date From : 09/09/2022    Date To : 15/09/2022	Sanction No. : 2603007/2022-2023/16923/AS    Sanction Date : 17/08/2022
Work Code : 2603007109/LD/9989033637	Work Name : L/D Land development in village Kottu Wala (2603007109/LD/9989033637)

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 lalo bai PB-03-007-109-001/69 OTHER Jalalabad (R) P P A P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011971 Credited 26/10/2022   2 malkit kaur(Wife) PB-03-007-109-001/7 SC Jalalabad (R) P P A P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011971 Credited 26/10/2022   3 Satnam Singh PB-03-007-109-001/61 SC Jalalabad (R) P P A P P P P 6 260 1560 0 0 1560 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL011971 Credited 26/10/2022   4 sumitra bai PB-03-007-109-001/73 OTHER Jalalabad (R) P P A P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL011971 Credited 26/10/2022   5 Kailash Rani PB-03-007-109-001/61 SC Jalalabad (R) P P A P P P P 6 260 1560 0 0 1560 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL011971 Credited 26/10/2022   6 Piaro Bai PB-03-007-109-001/63 SC Jalalabad (R) P P A P P P P 6 260 1560 0 0 1560 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL011971 Credited 26/10/2022   7 pritam singh(Self) PB-03-007-109-001/69 OTHER Jalalabad (R) P P A P P P P 6 260 1560 0 0 1560 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL011971 Credited 26/10/2022   8 chiman singh(Self) PB-03-007-109-001/73 OTHER Jalalabad (R) P P A P P P P 6 260 1560 0 0 1560 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL011971 Credited 26/10/2022   9 bhjan singh(Self) PB-03-007-109-001/7 SC Jalalabad (R) P P A P P P P 6 260 1560 0 0 1560 UNION BANK OF INDIA JALALABAD UBIN0541532 2603007WL011971 Credited 26/10/2022   10 Rajesh Kumar(Self) PB-03-007-109-001/60 OTHER Jalalabad (R) A P A P P P P 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011971 Credited 26/10/2022   Daily Attendence 9 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 7540

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

Total Cash payment(In Rs.) Cash 15340 Average Per labour 1534

Total man days : 59