Muster Roll No. : 1772	Date From : 07/07/2022    Date To : 16/07/2022	Sanction No. : 2603005/2021-2022/30059/AS    Sanction Date : 08/12/2021
Work Code : 2603005110/WH/9989017519	Work Name : Pond di putai

Measurement Book Detail

MB NO.  101        Page NO.  2

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 Reshma Bai(Wife) PB-03-005-110-002/2 SC Sheikh Shaman A P P A P P P P A P 7 282 1974 0 0 1974 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL006226 Credited 30/07/2022   2 Sunesh Kumar(Self) PB-03-005-110-002/29 SC Sheikh Shaman P P P A P P P P A P 8 282 2256 0 0 2256 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL006226 Credited 30/07/2022   3 Sukhdev Singh(Self) PB-03-005-110-002/21 SC Sheikh Shaman A A P A P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL006226 Credited 30/07/2022   4 KAILASH RANI(Wife) PB-03-005-110-002/21 SC Sheikh Shaman A A P A P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL006226 Credited 30/07/2022   5 Kashmir Singh(Self) PB-03-005-110-002/2-A SC Sheikh Shaman P P P A P P P P A P 8 282 2256 0 0 2256 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL006226 Credited 30/07/2022   6 Jangir Kaur(Wife) PB-03-005-110-001/80 SC Rahme Shah Bodla P P P A P P P A A P 7 282 1974 0 0 1974 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL006226 Credited 30/07/2022   7 Kulwant Singh(Self) PB-03-005-110-002/2 SC Sheikh Shaman A P P A P P P P A P 7 282 1974 0 0 1974 BANK OF INDIA JALALABAD BKID0006376 2603005WL0011025 Credited 21/10/2022   8 GURDEEP SINGH(Self) PB-03-005-110-001/80 SC Rahme Shah Bodla P P P A P P P A A P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL006226 Credited 30/07/2022   Daily Attendence 4 6 8 0 8 8 8 6 0 8

Category Amount Paid(In Rs.) Amount Paid SC 15792 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1974

Total man days : 56