Muster Roll No. : 8007	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 Baggu Singh(Self) PB-03-005-129-002/264 SC Thara Singhwala Uttar A A P A P P P P P P 7 303 2121 0 0 2121 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603005WL019937 Credited 01/01/2024   2 Shindo Bai(Wife) PB-03-005-129-002/355 OTHER Thara Singhwala Uttar A A P A P P P P P P 7 303 2121 0 0 2121 IDFC BANK CHANDIGARH BRANCH IDFB0021211 2603005WL019937 Credited 01/01/2024   3 Mangat Singh(Self) PB-03-005-129-002/355 OTHER Thara Singhwala Uttar A A P A P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019937 Credited 01/01/2024   4 Surjit Singh(Self) PB-03-005-129-002/335 OTHER Thara Singhwala Uttar P A P A P P P P P P 8 303 2424 0 0 2424 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL019937 Credited 01/01/2024   5 Asha Rani(Wife) PB-03-005-129-002/335 OTHER Thara Singhwala Uttar P A P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL019937 Credited 01/01/2024   6 Mejar Singh(Self) PB-03-005-129-002/359 OTHER Thara Singhwala Uttar P A A A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL019937 Credited 01/01/2024   7 Jabar Singh(Self) PB-03-005-129-002/363 OTHER Thara Singhwala Uttar A A A A P P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL019937 Credited 01/01/2024   8 Mukhtiar Singh(Self) PB-03-005-129-002/369 OTHER Thara Singhwala Uttar P A P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL019937 Credited 01/01/2024   9 gurbachan kaur(Wife) PB-03-005-129-002/325 OTHER Thara Singhwala Uttar P A P A P P P P P P 8 303 2424 0 0 2424 UNION BANK OF INDIA JALALABAD UBIN0933996 2603005WL019937 Credited 01/01/2024   Daily Attendence 5 0 7 0 9 9 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 16362

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

Total Cash payment(In Rs.) Cash 18483 Average Per labour 2053.6667

Total man days : 61