Muster Roll No. : 5240	Date From : 09/06/2023    Date To : 15/06/2023	Sanction No. : 2603007/2022-2023/505/AS    Sanction Date : 08/02/2023
Work Code : 2603007092/WH/9989023703	Work Name : Renovation of Pond at Village Houz Gandher 2022-23 (2603007092/WH/9989023703)

Measurement Book Detail

MB NO.  943        Page NO.  803

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 singh(Self) PB-03-007-092-001/11 OTHER Hauj Alias Gander P P P P P A A 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL005851 Credited 27/06/2023   2 RESHMA BAI(Wife) PB-03-007-092-001/112 SC Hauj Alias Gander P P P P P A A 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL005851 Credited 27/06/2023   3 SOMA RANI(Wife) PB-03-007-092-001/113 SC Hauj Alias Gander P P P P P A A 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL005851 Credited 27/06/2023   4 BAjan singh(Self) PB-03-007-092-001/113 SC Hauj Alias Gander P P P P P A A 5 212 1060 0 0 1060 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL005851 Credited 27/06/2023   5 Bajan singh(Self) PB-03-007-092-001/114 SC Hauj Alias Gander P P A P A A A 3 212 636 0 0 636 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL005851 Credited 27/06/2023   6 Pasho Bibi(Wife) PB-03-007-092-001/108 SC Hauj Alias Gander P P P P P A A 5 212 1060 0 0 1060 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL005851 Credited 27/06/2023   7 Reshama Bai(Wife) PB-03-007-092-001/106 SC Hauj Alias Gander A P P P P A A 4 212 848 0 0 848 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL005851 Credited 27/06/2023   8 Bhagwanti(Wife) PB-03-007-092-001/11 OTHER Hauj Alias Gander P P P P P A A 5 212 1060 0 0 1060 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL005851 Credited 27/06/2023   9 Banta singh PB-03-007-092-001/106 SC Hauj Alias Gander P P P P P A A 5 212 1060 0 0 1060 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL005851 Credited 27/06/2023   10 Boota Singh(Self) PB-03-007-092-001/108 SC Hauj Alias Gander P P P P P A A 5 212 1060 0 0 1060 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL005851 Credited 27/06/2023   Daily Attendence 9 10 9 10 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7844 Amount Paid ST 0 Amount Paid Other 2120

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

Total Cash payment(In Rs.) Cash 9964 Average Per labour 996.4

Total man days : 47