Muster Roll No. : 745	Date From : 25/04/2023    Date To : 04/05/2023	Sanction No. : 2603005/2022-2023/16611/AS    Sanction Date : 08/08/2022
Work Code : 2603005100/WH/9989021259	Work Name : Cleaning and Digging of Pond

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 seema rani(Daughter-in-Law) PB-03-005-100-001/155 SC Nathu Chishti P P P A P A A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603005WL001626 Credited 17/05/2023   2 BISHAMAS SINGH(Self) PB-03-005-100-001/177 SC Nathu Chishti P A A A A A A A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL001626 Credited 17/05/2023   3 SUNITA RANI(Wife) PB-03-005-100-001/181 SC Nathu Chishti A P P A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL001626 Credited 17/05/2023   4 Simran Kaur(Wife) PB-03-005-100-001/185 SC Nathu Chishti P P P A P A A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL001626 Credited 17/05/2023   5 Kashmira Bai(Wife) PB-03-005-100-001/19 SC Nathu Chishti A A P A P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL001626 Credited 17/05/2023   6 Parmjeet Kaur(Wife) PB-03-005-100-001/192 SC Nathu Chishti P P P A P A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL001626 Credited 17/05/2023   7 mandeep Kaur(Wife) PB-03-005-100-001/195 OTHER Nathu Chishti P P P A P A A P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL001626 Credited 17/05/2023   8 Darshan Singh(Self) PB-03-005-100-001/17 SC Nathu Chishti P P P A P A A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL001626 Credited 17/05/2023   9 Manjit Kaur(Wife) PB-03-005-100-001/166 SC Nathu Chishti P P P A A A A A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA JALALABAD UBIN0933996 2603005WL001626 Credited 17/05/2023   10 BIMLA RANI(Wife) PB-03-005-100-001/176 SC Nathu Chishti P P P A A A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL001626 Credited 17/05/2023   Daily Attendence 8 8 9 0 6 0 0 5 7 6

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49