Muster Roll No. : 5800	Date From : 20/10/2021    Date To : 29/10/2021	Sanction No. : 2603007/2021-2022/20395/AS    Sanction Date : 01/07/2021
Work Code : 2603007088/WH/9989016094	Work Name : Renovation of pond village gumani wala (2603007088/WH/9989016094)

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 8 9 10 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 Subash Chander(Self) PB-03-007-088-001/23 OTHER Jalalabad (R) P P P P P A P P P P 9 251 2259 0 0 2259 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603007WL015910 Credited 06/11/2021   2 Binder Rani(Wife) PB-03-007-088-001/23 OTHER Jalalabad (R) P P P A A A P P A A 5 251 1255 0 0 1255 INDIAN BANK JALALABAD IDIB000J534 2603007WL015910 Credited 06/11/2021   3 ROOPA RANI(Daughter-in-Law) PB-03-007-088-001/156 SC Jalalabad (R) P P P P P A P P P P 9 251 2259 0 0 2259 ALLAHABAD BANK JALALABAD ALLA0212532 2603007WL015910 Credited 01/12/2021   4 VARINDER KUMAR(Son) PB-03-007-088-001/156 SC Jalalabad (R) P P P P P A P P P P 9 251 2259 0 0 2259 INDIAN BANK JALALABAD IDIB000J534 2603007WL022576 Credited 30/03/2022   5 MANISHA RANI(Wife) PB-03-007-088-001/160 SC Jalalabad (R) P P P P P A P P P P 9 251 2259 0 0 2259 BANK OF INDIA JALALABAD BKID0006376 2603007WL015910 Credited 01/12/2021   6 Shanta Rani(Wife) PB-03-007-088-001/16 OTHER Jalalabad (R) P P P P P A P P P P 9 251 2259 0 0 2259 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL015910 Credited 06/11/2021   7 Rajnish Kumar(Self) PB-03-007-088-001/17 OTHER Jalalabad (R) P P P P P A P P P A 8 251 2008 0 0 2008 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL015910 Credited 06/11/2021   8 Des Raj(Self) PB-03-007-088-001/16 OTHER Jalalabad (R) P P P P P A P P P P 9 251 2259 0 0 2259 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL015910 Credited 06/11/2021   9 Raj Rani(Wife) PB-03-007-088-001/17 OTHER Jalalabad (R) P P P P P A P P P P 9 251 2259 0 0 2259 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL015910 Credited 06/11/2021   10 Kailash Rani(Wife) PB-03-007-088-001/19 OTHER Jalalabad (R) P P P P P A P P P P 9 251 2259 0 0 2259 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL015910 Credited 06/11/2021   11 Surinder Kaur(Self) PB-03-007-088-001/20 OTHER Jalalabad (R) P P P P P A P P P P 9 251 2259 0 0 2259 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL015910 Credited 06/11/2021   12 Kamlish Rani(Wife) PB-03-007-088-001/21 SC Jalalabad (R) P P P P P A P P P P 9 251 2259 0 0 2259 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL015910 Credited 01/12/2021   13 Bakhtawar Lal(Self) PB-03-007-088-001/24 OTHER Jalalabad (R) P P P P P A P P P P 9 251 2259 0 0 2259 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL015910 Credited 06/11/2021   14 Bimbla RAni(Wife) PB-03-007-088-001/24 OTHER Jalalabad (R) P P P P P A P P P P 9 251 2259 0 0 2259 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL015910 Credited 06/11/2021   Daily Attendence 14 14 14 13 13 0 14 14 13 12

Category Amount Paid(In Rs.) Amount Paid SC 9036 Amount Paid ST 0 Amount Paid Other 21335

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

Total Cash payment(In Rs.) Cash 30371 Average Per labour 2169.3572

Total man days : 121