Muster Roll No. : 363	Date From : 13/04/2023    Date To : 22/04/2023	Sanction No. : 2603005/2022-2023/16611/AS    Sanction Date : 08/08/2022
Work Code : 2603005100/WH/9989021259	Work Name : Cleaning and Digging of Pond

Measurement Book Detail

MB NO.  123        Page NO.  2

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 Surjit Kaur(Wife) PB-03-005-100-001/15 SC Nathu Chishti A A A A P P P P A A 4 303 1212 0 0 1212 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL000887 Credited 17/05/2023   2 Lashmi Bai(Wife) PB-03-005-100-001/149 SC Nathu Chishti A A A A A P A A P P 3 303 909 0 0 909 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL000887 Credited 17/05/2023   3 seema rani(Daughter-in-Law) PB-03-005-100-001/155 SC Nathu Chishti A A A A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603005WL000887 Credited 17/05/2023   4 Seema Rani(Wife) PB-03-005-100-001/154 SC Nathu Chishti A A A A A P P P P P 5 303 1515 0 0 1515 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL000887 Credited 17/05/2023   5 Palo Bai(Wife) PB-03-005-100-001/144 SC Nathu Chishti A A A A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL000887 Credited 17/05/2023   6 Surjit Kaur(Wife) PB-03-005-100-001/145 SC Nathu Chishti A A A A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL000887 Credited 17/05/2023   7 KUSHALIYA BAI(Wife) PB-03-005-100-001/147 SC Nathu Chishti A A A A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL000887 Credited 17/05/2023   8 Darshan Singh(Self) PB-03-005-100-001/17 SC Nathu Chishti A A A A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL000887 Credited 17/05/2023   9 Tosha Bai(Wife) PB-03-005-100-001/155 SC Nathu Chishti A A A A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603005WL000887 Credited 17/05/2023   Daily Attendence 0 0 0 0 5 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45