Muster Roll No. : 7964	Date From : 25/10/2023    Date To : 03/11/2023	Sanction No. : 2603005/2023-2024/25294/AS    Sanction Date : 06/10/2023
Work Code : 2603005046/LD/9989066151	Work Name : EARTH WORK LINK ROAD TON LAI KE LACHMAN DAS DI ZAMEEN TAK

Measurement Book Detail

MB NO.  46        Page NO.  5

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 RAJAN KUMAR(Brother) PB-03-005-046-001/94 OTHER Chak Rakh Amir P P P P A P P P P A 8 303 2424 0 0 2424 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603005WL019981 Credited 01/01/2024   2 KISHAN CHAND(Husband) PB-03-005-046-001/82 OTHER Chak Rakh Amir P P P P A P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603005WL019981 Credited 01/01/2024   3 CHANDER KANTA(Wife) PB-03-005-046-001/81 OTHER Chak Rakh Amir P P P P A P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL019981 Credited 01/01/2024   4 MANJEET KAUR(Wife) PB-03-005-046-001/83 OTHER Chak Rakh Amir P P P P A P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL019981 Credited 01/01/2024   5 KUSHLIYA BAI(Self) PB-03-005-046-001/87 OTHER Chak Rakh Amir P P P P A P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL019981 Credited 01/01/2024   6 URMILA RANI(Wife) PB-03-005-046-001/82 OTHER Chak Rakh Amir P P P P A P P P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL019981 Credited 01/01/2024   7 SEEMA RANI(Wife) PB-03-005-120-001/106 SC Thuthe Runwala P P P P A P P P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019981 Credited 01/01/2024   8 Ravinder Kaur(Wife) PB-03-005-120-001/103 SC Thuthe Runwala P P P P A P P P P A 8 303 2424 0 0 2424 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603005WL019981 Credited 01/01/2024   9 RAJNI RANI(Wife) PB-03-005-046-001/80 OTHER Chak Rakh Amir P P P P A P P P P A 8 303 2424 0 0 2424 CANARA BANK Jalalabad CNRB0005668 2603005WL019981 Credited 01/01/2024   Daily Attendence 9 9 9 9 0 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 16968

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

Total Cash payment(In Rs.) Cash 21816 Average Per labour 2424

Total man days : 72