Muster Roll No. : 6467	Date From : 11/11/2021    Date To : 25/11/2021	Sanction No. : 2603007/2021-2022/23666/AS    Sanction Date : 18/10/2021
Work Code : 2603007157/IC/92382	Work Name : Earth work in khal village Jhuge jawahar singh (2603007157/IC/92382)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 VEERO BAI(Self) PB-03-007-109-001/357 OTHER KOTTU WALA P P P A P A P P P A A P P P P 11 201 2211 0 0 2211 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL020749 Credited 06/02/2022   2 Parveen Kaur PB-03-007-109-001/66 SC KOTTU WALA A P P A A P P P P P A P P P P 11 201 2211 0 0 2211 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL020749 Credited 15/12/2021   3 parveen rani PB-03-007-109-001/70 OTHER KOTTU WALA A P P A P P A P P P A P P P P 11 201 2211 0 0 2211 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL020749 Credited 05/02/2022   4 sukhdev singh(Self) PB-03-007-109-001/70 OTHER KOTTU WALA A P P A P P P A P P A P P P P 11 201 2211 0 0 2211 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL020749 Credited 05/02/2022   5 SANTOSH RANI(Wife) PB-03-007-109-001/354 SC KOTTU WALA P P P A P P P P P P A P P P P 13 201 2613 0 0 2613 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL020749 Credited 15/12/2021   6 Subash Singh PB-03-007-109-001/44 SC KOTTU WALA P P P A P P P P P P A P P P P 13 201 2613 0 0 2613 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL020749 Credited 15/12/2021   7 Varinder Singh PB-03-007-109-001/48 SC KOTTU WALA P P P A P P P P P P A P P P P 13 201 2613 0 0 2613 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL020749 Credited 15/12/2021   8 gurdeep singh(Self) PB-03-007-109-001/5 SC KOTTU WALA A P P A P A P P P P A P P P P 11 201 2211 0 0 2211 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL020749 Credited 15/12/2021   9 Sawerna Rani PB-03-007-109-001/50 SC KOTTU WALA P P P A P P P P P P A P P P P 13 201 2613 0 0 2613 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL020749 Credited 15/12/2021   10 kULWANT sINGH PB-03-007-109-001/51 SC KOTTU WALA P P P A P P P P P P A P P P P 13 201 2613 0 0 2613 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL020749 Credited 15/12/2021   11 Veero Bai PB-03-007-109-001/51 SC KOTTU WALA P P P A P P P P P P A P P P P 13 201 2613 0 0 2613 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL020749 Credited 15/12/2021   12 Ram Lal PB-03-007-109-001/52 SC KOTTU WALA A P P A P P P A P P A P P P P 11 201 2211 0 0 2211 UNION BANK OF INDIA JALALABAD UBIN0541532 2603007WL020749 Credited 15/12/2021   13 paramjit kaur(Wife) PB-03-007-109-001/5 SC KOTTU WALA P P P A P P P P P P A P P P P 13 201 2613 0 0 2613 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL020749 Credited 15/12/2021   Daily Attendence 8 13 13 0 12 11 12 11 13 12 0 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 24924 Amount Paid ST 0 Amount Paid Other 6633

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

Total Cash payment(In Rs.) Cash 31557 Average Per labour 2427.4614

Total man days : 157