Muster Roll No. : 13466	Date From : 18/01/2023    Date To : 24/01/2023	Sanction No. : 2603007/2021-2022/30899/AS    Sanction Date : 17/12/2021
Work Code : 2603007088/IC/93250	Work Name : IC irrigation canal khall da kam gumani wala (2603007088/IC/93250)

Measurement Book Detail

MB NO.  5        Page NO.  136

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 Om Parkash(Self) PB-03-007-088-001/29 OTHER Jalalabad (R) P P P P A A P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL024709 Credited 06/02/2023   2 Sumitra Rani(Wife) PB-03-007-088-001/27 SC Jalalabad (R) P P P P A A P 5 230 1150 0 0 1150 INDIAN BANK JALALABAD IDIB000J534 2603007WL024709 Credited 06/02/2023   3 Swarna Rani(Wife) PB-03-007-088-001/28 SC Jalalabad (R) A P P P A A P 4 230 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL024709 Credited 06/02/2023   4 Mukhtiyar Singh(Self) PB-03-007-088-001/31 SC Jalalabad (R) P P P P A A P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL024709 Credited 06/02/2023   5 Bimbla RAni(Wife) PB-03-007-088-001/24 OTHER Jalalabad (R) P P P P A A P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL024709 Credited 06/02/2023   6 Lilo bai(Wife) PB-03-007-088-001/29 OTHER Jalalabad (R) P P P P A A A 4 230 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL024709 Credited 06/02/2023   7 Shilo Bai(Wife) PB-03-007-088-001/3 SC Jalalabad (R) P P P P A A P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL024709 Credited 06/02/2023   Daily Attendence 6 7 7 7 0 0 6

Category Amount Paid(In Rs.) Amount Paid SC 4370 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 7590 Average Per labour 1084.2858

Total man days : 33