Muster Roll No. : 8103	Date From : 15/01/2023    Date To : 24/01/2023	Sanction No. : 2603005/2022-2023/28545/AS    Sanction Date : 12/01/2023
Work Code : 2603005141/WH/9989023453	Work Name : Digging of Pond

Measurement Book Detail

MB NO.  111        Page NO.  2

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 SARWAN SINGH(Son) PB-03-005-141-001/911 SC DHANI DOGAR SINGH WALI P P P P P A P P A P 8 282 2256 0 0 2256 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603005WL026631 Credited 01/04/2023   2 CHHINDER SINGH PB-03-005-141-001/892 SC DHANI DOGAR SINGH WALI P P P P P A P P A P 8 282 2256 0 0 2256 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL026631 Credited 01/04/2023   3 BIMLA RANI(Self) PB-03-005-141-001/897 SC DHANI DOGAR SINGH WALI P P P P P A P P A P 8 282 2256 0 0 2256 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL026631 Credited 01/04/2023   4 JAGDISH RAI(Self) PB-03-005-141-001/903 SC DHANI DOGAR SINGH WALI P P P P P A P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL026631 Credited 01/04/2023   5 DARSHNA RANI(Self) PB-03-005-141-001/920 SC DHANI DOGAR SINGH WALI P P P P P A P P A P 8 282 2256 0 0 2256 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL026631 Credited 01/04/2023   6 GURMEJ RANI(Self) PB-03-005-141-001/890 SC DHANI DOGAR SINGH WALI P P P P P A P P A P 8 282 2256 0 0 2256 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL026631 Credited 01/04/2023   7 POOJA RANI(Wife) PB-03-005-141-001/905 SC DHANI DOGAR SINGH WALI P P P P P A P P A P 8 282 2256 0 0 2256 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603005WL026631 Credited 01/04/2023   8 KULWINDER SINGH(Self) PB-03-005-141-001/905 SC DHANI DOGAR SINGH WALI P P P P P A P P A P 8 282 2256 0 0 2256 BANK OF INDIA JALALABAD BKID0006376 2603005WL026631 Credited 01/04/2023   Daily Attendence 8 8 8 8 8 0 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 18048 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18048 Average Per labour 2256

Total man days : 64