Muster Roll No. : 8090	Date From : 22/09/2022    Date To : 28/09/2022	Sanction No. : 2603007/2021-2022/34360/AS    Sanction Date : 08/01/2022
Work Code : 2603007040/IC/94268	Work Name : Earth work in irrigation canal at village chak khund wala (2603007040/IC/94268)

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 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 SANTOSH RANI PB-03-007-040-001/32 SC Chak Khundwala P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013669 Credited 26/10/2022   2 Makhan singh(Self) PB-03-007-040-001/35 OTHER Chak Khundwala P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013669 Credited 26/10/2022   3 Guranam Singh(Self) PB-03-007-040-001/33 OTHER Chak Khundwala P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013669 Credited 26/10/2022   4 santa singh PB-03-007-040-001/3 SC Chak Khundwala P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013669 Credited 26/10/2022   5 kushalya bai PB-03-007-040-001/27 SC Chak Khundwala P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013669 Credited 26/10/2022   6 Malkeet singh PB-03-007-040-001/36 SC Chak Khundwala P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013669 Credited 26/10/2022   7 Kashmira Bai PB-03-007-040-001/31 OTHER Chak Khundwala P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013669 Credited 26/10/2022   8 JOGINDERO BAI(Wife) PB-03-007-040-001/38 OTHER Chak Khundwala P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013669 Credited 26/10/2022   9 KRISHNA BAI(Wife) PB-03-007-040-001/37 OTHER Chak Khundwala P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013669 Credited 26/10/2022   10 SHEELO BAI(Wife) PB-03-007-040-001/26 OTHER Chak Khundwala P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL013669 Credited 26/10/2022   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 1380

Total man days : 60