Muster Roll No. : 8005	Date From : 26/10/2023    Date To : 04/11/2023	Sanction No. : 2603005/2023-2024/24170/AS    Sanction Date : 22/09/2023
Work Code : 2603005006/LD/9989066336	Work Name : EARTH WORK AMIRTPAL DE KHET TON LAI KE GURPREET DE KHET TAK AT VILLAGE BALEL KE HASAL

Measurement Book Detail

MB NO.  774        Page NO.  9

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 RAJINDER KAUR(Wife) PB-03-005-006-001/457 SC Balelke Hasal A A A A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603005WL019937 Credited 01/01/2024   2 JAGDISH SINGH(Father) PB-03-005-006-001/444 SC Balelke Hasal A A P A A A A A A A 1 303 303 0 0 303 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL019937 Credited 01/01/2024   3 PRITAM KAUR(Self) PB-03-005-006-001/440 SC Balelke Hasal A A P A A A A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL019937 Credited 01/01/2024   4 SHEENA RANI(Daughter) PB-03-005-006-001/439 SC Balelke Hasal P A P A P P P P P A 7 303 2121 0 0 2121 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603005WL019937 Credited 01/01/2024   5 MANGAL SINGH(Self) PB-03-005-006-001/452 SC Balelke Hasal P A P A P P A A A A 4 303 1212 0 0 1212 CANARA BANK Jalalabad CNRB0005668 2603005WL019937 Credited 01/01/2024   6 SHINDER SINGH(Self) PB-03-005-006-001/457 SC Balelke Hasal P A P A P A P A A A 4 303 1212 0 0 1212 CANARA BANK Jalalabad CNRB0005668 2603005WL019937 Credited 01/01/2024   7 CHANDER SHAKHAR(Self) PB-03-005-006-001/448 OTHER Balelke Hasal P A P A A P A A A A 3 303 909 0 0 909 BANK OF BARODA JALALABAD BARB0JALALA 2603005WL019937 Credited 01/01/2024   8 SONA SINGH(Self) PB-03-005-006-001/453 SC Balelke Hasal P A P A P P P P P A 7 303 2121 0 0 2121 INDIAN BANK JALALABAD IDIB000J534 2603005WL019937 Credited 01/01/2024   9 VEENA RANI(Wife) PB-03-005-006-001/452 SC Balelke Hasal P A P A P P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019937 Credited 01/01/2024   Daily Attendence 6 0 8 0 6 6 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1380.3334

Total man days : 41