Muster Roll No. : 18628	Date From : 02/12/2023    Date To : 16/12/2023	Sanction No. : 1052    Sanction Date : 11/07/2023
Work Code : 2603007094/DP/139492	Work Name : chak Sarkar Nsy 2 (Hajara Ram Singh Wala) 2023-24 of 0.40 N (2603007094/DP/139492)

Measurement Book Detail

MB NO.  1        Page NO.  62

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 12 13 14 15 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 TEHAL Singh PB-03-007-080-001/232 SC Dhandi Qadim P A P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL023046 Credited 09/03/2024   2 gurpal singh(Self) PB-03-007-084-001/42 SC Chak Arainwala P A P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL023046 Credited 09/03/2024   3 Balvinder singh(Self) PB-03-007-011-001/119 OTHER Jalalabad (R) P A P P A P P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL023046 Credited 09/03/2024   4 BABBU RAM(Self) PB-03-007-077-001/90 SC Fattuwala P A P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL023046 Credited 09/03/2024   5 MANGAL SINGH(Self) PB-03-007-070-001/44 SC Dhandi Qadim A A A A A A A A A A A A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL0030630 Credited 15/06/2024   6 Shinder Singh(Self) PB-03-007-080-001/2 SC Dhandi Qadim P A P P P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL023046 Credited 09/03/2024   7 mukhtiar singh(Self) PB-03-007-038-001/155 SC Chak Khewa P A P P P P P P P P P P P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL023046 Credited 09/03/2024   8 SARBJEET SINGH(Self) PB-03-007-081-001/171 SC Chak Balochanwala P A P P P P P P P P P P P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023046 Credited 09/03/2024   9 GURMEET SINGH(Self) PB-03-007-070-001/671 SC Dhandi Qadim P A P P P A A A A A P A A A P 6 303 1818 0 0 1818 INDIAN BANK JALALABAD IDIB000J534 2603007WL023046 Credited 09/03/2024   10 GURDEEP SINGH(Self) PB-03-007-080-001/110 SC Dhandi Qadim P A A P P P P P P P A P P P P 12 303 3636 0 0 3636 AXIS BANK JALALABAD UTIB0001987 2603007WL023046 Credited 09/03/2024   Daily Attendence 9 0 8 9 8 8 8 8 8 8 7 8 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 30906 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 34542 Average Per labour 3454.2

Total man days : 114