Muster Roll No. : 8274	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 KOMAL RANI(Wife) PB-03-007-040-001/226 OTHER Chak Khundwala X X P P A P P 4 230 920 0 0 920 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013669 Credited 26/10/2022   2 Jagdis Singh(Self) PB-03-007-040-001/22 OTHER Chak Khundwala X X P P A P P 4 230 920 0 0 920 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013669 Credited 26/10/2022   3 shinder singh(Self) PB-03-007-040-001/104 OTHER Chak Khundwala X X P P A P P 4 230 920 0 0 920 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013669 Credited 26/10/2022   4 bagha singh(Self) PB-03-007-040-001/93 OTHER Chak Khundwala X X P P A P P 4 230 920 0 0 920 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013669 Credited 26/10/2022   5 parmjeet singh(Self) PB-03-007-040-001/102 OTHER Chak Khundwala X X P P A P P 4 230 920 0 0 920 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013669 Credited 26/10/2022   6 Paso bai(Wife) PB-03-007-040-001/14 OTHER Chak Khundwala X X P P A P P 4 230 920 0 0 920 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL013669 Credited 26/10/2022   7 SUNITA RANI(Wife) PB-03-007-040-001/157 SC Chak Khundwala X X P P A P P 4 230 920 0 0 920 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013669 Credited 26/10/2022   Daily Attendence 0 0 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 920 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 6440 Average Per labour 920

Total man days : 28