Muster Roll No. : 8004	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 Sunita Rani(Wife) PB-03-005-006-001/437 SC Balelke Hasal A A P A A P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KOHAR SINGH WALA CAMP PUNB0236100 2603005WL019937 Credited 02/01/2024   2 RAJ RANI(Self) PB-03-005-006-001/428 SC Balelke Hasal A A P A A P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL019937 Credited 01/01/2024   3 PARAMJEET KAUR(Self) PB-03-005-006-001/433 SC Balelke Hasal P A P A P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL019937 Credited 01/01/2024   4 SONA SINGH(Self) PB-03-005-006-001/424 SC Balelke Hasal P A P A P P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL019937 Credited 01/01/2024   5 Shano Bai(Wife) PB-03-005-006-001/432 SC Balelke Hasal A A A A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019937 Credited 01/01/2024   6 VEENA RANI(Self) PB-03-005-006-001/427 SC Balelke Hasal P A P A P P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL019937 Credited 01/01/2024   7 JOGINDER SINGH(Self) PB-03-005-006-001/420 OTHER Balelke Hasal P A P A P P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL019937 Credited 01/01/2024   8 BITTU SINGH(Self) PB-03-005-006-001/422 SC Balelke Hasal P A P A X X X X X X 2 303 606 0 0 606 BANK OF BARODA JALALABAD BARB0JALALA 2603005WL019937 Credited 01/01/2024   9 JUGRAJ SINGH(Self) 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 BANK OF INDIA JALALABAD BKID0006376 2603005WL019937 Credited 01/01/2024   Daily Attendence 6 0 8 0 6 8 8 5 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1649.6666

Total man days : 49