Muster Roll No. : 5294	Date From : 06/10/2021    Date To : 12/10/2021	Sanction No. : 2603007/2021-2022/20964/AS    Sanction Date : 09/07/2021
Work Code : 2603007076/IC/91813	Work Name : Earth work on micro irrigation khall at village dhani kartar singh (2603007076/IC/91813)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Tarsam singh(Son) PB-03-007-076-001/540 SC Kathgarh P P P P A P P 6 230 1380 0 0 1380       2603007WL014036 Credited 01/12/2021   2 Sonu singh(Self) PB-03-007-076-001/57 SC Kathgarh A A A P A P P 3 230 690 0 0 690 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL014036 Credited 30/11/2021   3 kirna rani(Wife) PB-03-007-076-001/57 SC Kathgarh P P P P A P P 6 230 1380 0 0 1380 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL014036 Credited 01/12/2021   4 Kulwant Singh PB-03-007-076-001/67 OTHER Kathgarh P P P P A P P 6 230 1380 0 0 1380 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL014036 Credited 21/10/2021   5 Balwant Singh PB-03-007-076-001/71 SC Kathgarh A P P P A P P 5 230 1150 0 0 1150 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL014036 Credited 30/11/2021   6 Indro Bai PB-03-007-076-001/71 SC Kathgarh P P P P A P P 6 230 1380 0 0 1380 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL014036 Credited 30/11/2021   7 Kulwinder singh(Son) PB-03-007-076-001/71 SC Kathgarh P P P P A P P 6 230 1380 0 0 1380 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL014036 Credited 01/12/2021   8 ram payari(Self) PB-03-007-076-001/69 OTHER Kathgarh P P P P A P P 6 230 1380 0 0 1380 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL014036 Credited 21/10/2021   9 Parkash kaur(Wife) PB-03-007-076-001/540 SC Kathgarh P P P P A P P 6 230 1380 0 0 1380 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL014036 Credited 01/12/2021   10 SARABJIT KAUR(Self) PB-03-007-076-001/727 SC Kathgarh P P P P A P P 6 230 1380 0 0 1380 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL014036 Credited 01/12/2021   11 Shimla Rani PB-03-007-076-001/70 SC Kathgarh P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL014036 Credited 01/12/2021   12 Chhinder Kaur PB-03-007-076-001/67 OTHER Kathgarh P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL014036 Credited 21/10/2021   13 Malkeet Singh(Self) PB-03-007-076-001/72 OTHER Kathgarh P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL014036 Credited 21/10/2021   14 Shindo Bai PB-03-007-076-001/72 OTHER Kathgarh P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL014036 Credited 21/10/2021   Daily Attendence 12 13 13 14 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 11500 Amount Paid ST 0 Amount Paid Other 6900

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

Total Cash payment(In Rs.) Cash 18400 Average Per labour 1314.2858

Total man days : 80