Muster Roll No. : 1099	Date From : 07/06/2022    Date To : 17/06/2022	Sanction No. : 2603005/2021-2022/30059/AS    Sanction Date : 08/12/2021
Work Code : 2603005110/WH/9989017519	Work Name : Pond di putai

Measurement Book Detail

MB NO.  47        Page NO.  6

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 11 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 Satpal Singh(Self) PB-03-005-110-001/16 SC Rahme Shah Bodla P P P P P A P P P P A 9 252 2268 0 0 2268 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL003637 Credited 01/07/2022   2 Dyallo Bai(Wife) PB-03-005-110-001/14 SC Rahme Shah Bodla A P P P A A A A A A A 3 252 756 0 0 756 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL003637 Credited 01/07/2022   3 USHA RANI(Wife) PB-03-005-110-001/136 SC Rahme Shah Bodla P P P P P A P P P P P 10 252 2520 0 0 2520 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL0005109 Credited 16/07/2022   4 KULWINDER KAUR(Wife) PB-03-005-110-001/170 SC Rahme Shah Bodla P P P P P A P P P P P 10 252 2520 0 0 2520 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL003637 Credited 01/07/2022   5 KULWANT KAUR(Wife) PB-03-005-110-001/171 SC Rahme Shah Bodla P P P P P A P P P P P 10 252 2520 0 0 2520 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003637 Credited 01/07/2022   6 AMRIK SINGH(Self) PB-03-005-110-001/136 SC Rahme Shah Bodla P P P P P A P P P P P 10 252 2520 0 0 2520 BANK OF INDIA JALALABAD BKID0006376 2603005WL003637 Credited 01/07/2022   7 Bagicha Singh(Self) PB-03-005-110-001/31 SC Rahme Shah Bodla P P A P P A P P P P P 9 252 2268 0 0 2268 BANK OF INDIA JALALABAD BKID0006376 2603005WL003637 Credited 01/07/2022   8 Jaginder Rani(Wife) PB-03-005-110-001/16 SC Rahme Shah Bodla A A A A A A P P P A A 3 252 756 0 0 756 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL003637 Credited 01/07/2022   9 BALWINDER SINGH(Self) PB-03-005-110-001/161 ST Rahme Shah Bodla P P P P P A P P P P P 10 252 2520 0 0 2520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL003637 Credited 01/07/2022   10 Garo Bai(Wife) PB-03-005-110-001/33 SC Rahme Shah Bodla P P P P P A P P P A A 8 252 2016 0 0 2016 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL003637 Credited 01/07/2022   Daily Attendence 8 9 8 9 8 0 9 9 9 7 6

Category Amount Paid(In Rs.) Amount Paid SC 18144 Amount Paid ST 2520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20664 Average Per labour 2066.3999

Total man days : 82