Muster Roll No. : 7394	Date From : 10/09/2022    Date To : 16/09/2022	Sanction No. : 2603007/2022-2023/19356/AS    Sanction Date : 29/08/2022
Work Code : 2603007097/RC/9989077041	Work Name : Earth work Link road berm village Jalla Lakhe ke Hithar (2603007097/RC/9989077041)

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 SUKHDEV KUMAR(Son) PB-03-007-097-001/108 SC Jala Lakheke Hithar P A P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL012256 Credited 26/10/2022   2 KALA SINGH(Self) PB-03-007-097-001/100 SC Jala Lakheke Hithar P A P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL012256 Credited 26/10/2022   3 SUMITARA BAI(Self) PB-03-007-097-001/104 SC Jala Lakheke Hithar P A P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012256 Credited 26/10/2022   4 Satnam singh(Self) PB-03-007-038-001/136 OTHER Chak Khewa P A P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012256 Credited 26/10/2022   5 raj kumar PB-03-007-038-001/136 OTHER Chak Khewa P A P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012256 Credited 26/10/2022   6 CHHINDO BAI PB-03-007-038-001/49 OTHER Chak Khewa P A P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012256 Credited 26/10/2022   7 Malkeet Singh(Self) PB-03-007-097-001/1 SC Jala Lakheke Hithar P A P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL012256 Credited 26/10/2022   8 PARMJEET KAUR(Wife) PB-03-007-038-001/136 OTHER Chak Khewa P A P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012256 Credited 26/10/2022   9 sucha singh(Self) PB-03-007-097-001/11 SC Jala Lakheke Hithar P A P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012256 Credited 26/10/2022   10 RUPA BAI(Wife) PB-03-007-097-001/11 SC Jala Lakheke Hithar P A P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL012256 Credited 26/10/2022   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 15000 Average Per labour 1500

Total man days : 60