Muster Roll No. : 8549	Date From : 05/01/2022    Date To : 19/01/2022	Sanction No. : 2603007/2021-2022/22968/AS    Sanction Date : 01/10/2021
Work Code : 2603007040/WH/9989015306	Work Name : Renovation of chak khund wala (2603007040/WH/9989015306)

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 Lakhmir Singh(Self) PB-03-007-040-001/10 OTHER Chak Khundwala P P P P A P P P P P P A P P P 13 158 2054 0 0 2054 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026137 Credited 26/02/2022   2 BALWINDER SINGH PB-03-007-040-001/113 SC Chak Khundwala P P P P A P P P P P P A P P P 13 158 2054 0 0 2054 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026137 Credited 30/03/2022   3 krishan rani PB-03-007-040-001/100 OTHER Chak Khundwala P P P P A P P P P P P A P P P 13 158 2054 0 0 2054 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026137 Credited 27/02/2022   4 shinder singh(Self) PB-03-007-040-001/104 OTHER Chak Khundwala P P P P A P P P P P P A P P P 13 158 2054 0 0 2054 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026137 Credited 27/02/2022   5 kulwant singh(Self) PB-03-007-040-001/106 OTHER Chak Khundwala P P P P A P P P P P P A P P P 13 158 2054 0 0 2054 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026137 Credited 27/02/2022   6 sheelo bai PB-03-007-040-001/112 SC Chak Khundwala P P P P A P P P P P P A P P P 13 158 2054 0 0 2054 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026137 Credited 30/03/2022   7 bachano bai(Wife) PB-03-007-040-001/10 OTHER Chak Khundwala P P P P A P P P P P P A P P P 13 158 2054 0 0 2054 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026137 Credited 27/02/2022   8 parmjeet singh(Self) PB-03-007-040-001/102 OTHER Chak Khundwala P P P P A P P P P P P A P P P 13 158 2054 0 0 2054 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026137 Credited 27/02/2022   9 CHAND SINGH PB-03-007-040-001/101 SC Chak Khundwala P P P P A P P P P P P A P P P 13 158 2054 0 0 2054 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026137 Credited 30/03/2022   10 sheela bai PB-03-007-040-001/110 SC Chak Khundwala P P P P A P P P P P P A P P P 13 158 2054 0 0 2054 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026137 Credited 30/03/2022   11 laxhman singh(Self) PB-03-007-040-001/108 OTHER Chak Khundwala P P P P A P P P P P P A P P P 13 158 2054 0 0 2054 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026137 Credited 26/02/2022   12 sumitra rani PB-03-007-040-001/108 OTHER Chak Khundwala P P P P A P P P P P P A P P P 13 158 2054 0 0 2054 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL026137 Credited 26/02/2022   13 rupa bai PB-03-007-040-001/102 OTHER Chak Khundwala P P P P A P P P P P P A P P P 13 158 2054 0 0 2054 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026137 Credited 26/02/2022   14 sukdav singh(Self) PB-03-007-040-001/100 OTHER Chak Khundwala P P P P A P P P P P P A P P P 13 158 2054 0 0 2054 HDFC JALALABAD HDFC0001423 2603007WL026137 Credited 26/02/2022   15 jagseer singh(Self) PB-03-007-040-001/107 OTHER Chak Khundwala P P P P A P P P P P P A P P P 13 158 2054 0 0 2054 BANK OF INDIA JALALABAD BKID0006376 2603007WL026137 Credited 27/02/2022   Daily Attendence 15 15 15 15 0 15 15 15 15 15 15 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 8216 Amount Paid ST 0 Amount Paid Other 22594

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

Total Cash payment(In Rs.) Cash 30810 Average Per labour 2054

Total man days : 195