Muster Roll No. : 1323	Date From : 01/06/2021    Date To : 10/06/2021	Sanction No. : 2603007/2021-2022/14150/AS    Sanction Date : 24/05/2021
Work Code : 2603007092/WH/9989013729	Work Name : WH Renovation of pond in village huj gandar (2603007092/WH/9989013729)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 RANJIT SINGH(Husband) PB-03-007-092-001/306 SC Hauj Alias Gander P P P P P P P A A P 8 255 2040 0 0 2040 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL006030 Credited 21/06/2021   2 AtamaSingh(Self) PB-03-007-092-001/3 SC Hauj Alias Gander P P P P P P P P A P 9 255 2295 0 0 2295 PUNJAB NATIONAL BANK JALALABAD PUNB0224200 2603007WL006030 Credited 21/06/2021   3 SUMAN RANI(Wife) PB-03-007-092-001/304 SC Hauj Alias Gander P A P P P P P P A P 8 255 2040 0 0 2040 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL006030 Credited 21/06/2021   4 DEEPA RANI(Wife) PB-03-007-092-001/305 SC Hauj Alias Gander P P P P P P A P A P 8 255 2040 0 0 2040 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL006030 Credited 21/06/2021   5 Mayea bai(Wife) PB-03-007-092-001/3 SC Hauj Alias Gander P P P P P P P P A A 8 255 2040 0 0 2040 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL006030 Credited 21/06/2021   6 Chhinder Singh(Self) PB-03-007-092-001/300 SC Hauj Alias Gander P P P P P P P P A A 8 255 2040 0 0 2040 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL006030 Credited 21/06/2021   7 naseeb kaur(Wife) PB-03-007-092-001/300 SC Hauj Alias Gander P P P P P P P P A A 8 255 2040 0 0 2040 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL006030 Credited 21/06/2021   8 THAKRO BAI(Self) PB-03-007-092-001/306 SC Hauj Alias Gander P P P P P P P P A P 9 255 2295 0 0 2295 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL006030 Credited 21/06/2021   9 JOGINDER SINGH(Self) PB-03-007-092-001/305 SC Hauj Alias Gander P P P P P P P P A P 9 255 2295 0 0 2295 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL006030 Credited 21/06/2021   10 Sukhdev Singh(Son) PB-03-007-092-001/3 SC Hauj Alias Gander P P P P P P P P A A 8 255 2040 0 0 2040 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL006030 Credited 21/06/2021   Daily Attendence 10 9 10 10 10 10 9 9 0 6

Category Amount Paid(In Rs.) Amount Paid SC 21165 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21165 Average Per labour 2116.5

Total man days : 83