Muster Roll No. : 556	Date From : 26/04/2022    Date To : 05/05/2022	Sanction No. : 2603007/2021-2022/20967/AS    Sanction Date : 01/09/2021
Work Code : 2603007076/IC/91816	Work Name : Earth work in canal at village Dhani kartar singh (2603007076/IC/91816)

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 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 Balwant Singh(Self) PB-03-007-076-001/249 SC Kathgarh P P P P P A P P P P 9 261 2349 0 0 2349 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001089 Credited 15/06/2022   2 Balwinder Kaur(Wife) PB-03-007-076-001/249 SC Kathgarh P P P P P A P P P P 9 261 2349 0 0 2349 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001089 Credited 15/06/2022   3 Jaggo Bai(Self) PB-03-007-076-001/257 SC Kathgarh A A P P P A P P P P 7 261 1827 0 0 1827 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001089 Credited 15/06/2022   4 Sham Singh(Self) PB-03-007-076-001/26 SC Kathgarh A A A A A A A A A A 0 0 0 0 0 0 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001089   5 Manjit Kaur(Wife) PB-03-007-076-001/22 SC Kathgarh P P P P P A P A A P 7 261 1827 0 0 1827 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001089 Credited 15/06/2022   6 Makhan Singh(Self) PB-03-007-076-001/220 SC Kathgarh P P P P P A P P P P 9 261 2349 0 0 2349 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001089 Credited 15/06/2022   7 Jaswinder Singh(Self) PB-03-007-076-001/268 SC Kathgarh P P P P P A P P P P 9 261 2349 0 0 2349 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001089 Credited 15/06/2022   8 SEEMA RANI(Wife) PB-03-007-076-001/268 SC Kathgarh P P P P P A P P P P 9 261 2349 0 0 2349 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL001089 Credited 15/06/2022   9 Bittu(Son) PB-03-007-076-001/26 SC Kathgarh A A A A P A A A A P 2 261 522 0 0 522 HDFC JALALABAD HDFC0001423 2603007WL001089 Credited 15/06/2022   10 Sumitra Bai(Wife) PB-03-007-076-001/220 SC Kathgarh P P P P P A P P P P 9 261 2349 0 0 2349 AXIS BANK JALALABAD UTIB0001987 2603007WL001089 Credited 15/06/2022   Daily Attendence 7 7 8 8 9 0 8 7 7 9

Category Amount Paid(In Rs.) Amount Paid SC 18270 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18270 Average Per labour 1827

Total man days : 70