Muster Roll No. : 17326	Date From : 18/03/2023    Date To : 24/03/2023	Sanction No. : 2603007/2022-2023/505/AS    Sanction Date : 08/02/2023
Work Code : 2603007092/WH/9989023703	Work Name : Renovation of Pond at Village Houz Gandher 2022-23 (2603007092/WH/9989023703)

Measurement Book Detail

MB NO.  257        Page NO.  4

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 AtamaSingh(Self) PB-03-007-092-001/3 SC Hauj Alias Gander P N N N N P P 3 270 810 0 0 810 PUNJAB NATIONAL BANK JALALABAD PUNB0224200 2603007WL028407 Credited 03/04/2023   2 krishna Rani(Wife) PB-03-007-092-001/301 OTHER Hauj Alias Gander P N N N N P P 3 270 810 0 0 810 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL028407 Credited 03/04/2023   3 MUKHTIAR CHAND(Self) PB-03-007-092-001/304 SC Hauj Alias Gander P N N N N P P 3 270 810 0 0 810 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL028407 Credited 03/04/2023   4 DEEPAK SINGH(Brother) PB-03-007-092-001/298 SC Hauj Alias Gander P N N N N P P 3 270 810 0 0 810 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL028407 Credited 03/04/2023   5 Mayea bai(Wife) PB-03-007-092-001/3 SC Hauj Alias Gander P N N N N P P 3 270 810 0 0 810 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL028407 Credited 03/04/2023   6 JOGINDER SINGH(Self) PB-03-007-092-001/305 SC Hauj Alias Gander P N N N N P A 2 270 540 0 0 540 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL028407 Credited 03/04/2023   7 Sukhdev Singh(Son) PB-03-007-092-001/3 SC Hauj Alias Gander P N N N N A A 1 270 270 0 0 270 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL028407 Credited 03/04/2023   8 BALWINDER SINGH(Self) PB-03-007-092-001/298 SC Hauj Alias Gander P N N N N P P 3 270 810 0 0 810 HDFC Laduka HDFC0004253 2603007WL028407 Credited 03/04/2023   9 Munshi RAM(Self) PB-03-007-092-001/301 OTHER Hauj Alias Gander P N N N N P P 3 270 810 0 0 810 AXIS BANK LADUKA UTIB0002505 2603007WL028407 Credited 03/04/2023   Daily Attendence 9 0 0 0 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 4860 Amount Paid ST 0 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 720

Total man days : 24