Muster Roll No. : 8003	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 Lal Singh(Self) PB-03-005-006-001/23 SC Balelke Hasal P A P A P P P P P A 7 303 2121 0 0 2121 ICICI BANK JALALABAD ICIC0002118 2603005WL019937 Credited 01/01/2024   2 Malkeet Singh(Self) PB-03-005-006-001/19 SC Balelke Hasal P A P A P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603005WL019937 Credited 01/01/2024   3 Mangal Singh(Self) PB-03-005-006-001/33 SC Balelke Hasal P A A A P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL019937 Credited 01/01/2024   4 Shindo Bai(Wife) PB-03-005-006-001/33 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   5 BABBU KUMAR(Self) PB-03-005-006-001/417 OTHER Balelke Hasal P A P A A A A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL019937 Credited 01/01/2024   6 Surjeet Singh(Son) PB-03-005-006-001/28 SC Balelke Hasal P A P A P P P P P A 7 303 2121 0 0 2121 KOTAK MAHINDRA BANK LTD. Muktsar KKBK0004076 2603005WL019937 Credited 01/01/2024   Daily Attendence 6 0 5 0 5 5 5 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1868.5

Total man days : 37