Muster Roll No. : 9284	Date From : 28/07/2023    Date To : 02/08/2023	Sanction No. : 2603007/2022-2023/18935/AS    Sanction Date : 26/08/2022
Work Code : 2603007076/FP/9989035785	Work Name : FD control at village Dhani Kartar Singh (2603007076/FP/9989035785)

Measurement Book Detail

MB NO.  877        Page NO.  23

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 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 Gurcharn singh PB-03-007-076-001/34 SC Kathgarh P P P P P P 6 251 1506 0 0 1506 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL011027 Credited 08/08/2023   2 Goga Rani PB-03-007-076-001/34 SC Kathgarh P P P P P P 6 251 1506 0 0 1506 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL011027 Credited 08/08/2023   3 Chinder Singh(Self) PB-03-007-076-001/341 SC Kathgarh P P P P P P 6 251 1506 0 0 1506 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL011027 Credited 08/08/2023   4 Goga Rani(Wife) PB-03-007-076-001/341 SC Kathgarh P P P P P P 6 251 1506 0 0 1506 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL011027 Credited 08/08/2023   5 Sulakhan Singh(Self) PB-03-007-076-001/35 SC Kathgarh P P P P P P 6 251 1506 0 0 1506 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL011027 Credited 08/08/2023   6 Rano Bai(Wife) PB-03-007-076-001/35 SC Kathgarh P P P P P P 6 251 1506 0 0 1506 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL011027 Credited 08/08/2023   7 Chiman Singh(Self) PB-03-007-076-001/362 SC Kathgarh P P P P P P 6 251 1506 0 0 1506 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL011027 Credited 08/08/2023   8 Jaswant Singh(Self) PB-03-007-076-001/320 SC Kathgarh P P P P P P 6 251 1506 0 0 1506 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL011027 Credited 08/08/2023   9 SAJAN SINGH(Son) PB-03-007-076-001/292 SC Kathgarh A P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL011027 Credited 08/08/2023   10 RAKESH SINGH(Son) PB-03-007-076-001/320 SC Kathgarh P A A A A P 2 251 502 0 0 502 BANK OF INDIA JALALABAD BKID0006376 2603007WL011027 Credited 08/08/2023   Daily Attendence 9 9 9 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 13805 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13805 Average Per labour 1380.5

Total man days : 55