Muster Roll No. : 9167	Date From : 14/10/2022    Date To : 20/10/2022	Sanction No. : 2603007/2022-2023/21295/AS    Sanction Date : 21/09/2022
Work Code : 2603007092/RC/9989077722	Work Name : Rc work Link road berm village Houz Gandhar (2603007092/RC/9989077722)

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 Jeet singh(Self) PB-03-007-092-001/73 SC Hauj Alias Gander P A A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL015217 Credited 03/11/2022   2 Jagindro bai(Wife) PB-03-007-092-001/73 SC Hauj Alias Gander P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL015217 Credited 03/11/2022   3 sunita rani(Wife) PB-03-007-092-001/74 SC Hauj Alias Gander P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL015217 Credited 03/11/2022   4 JAswant singh(Self) PB-03-007-092-001/75 SC Hauj Alias Gander P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL015217 Credited 03/11/2022   5 Jangir Singh(Father) PB-03-007-092-001/77 OTHER Hauj Alias Gander A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL015217 Credited 03/11/2022   6 Vidiya Bai(Mother) PB-03-007-092-001/77 OTHER Hauj Alias Gander P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL015217 Credited 03/11/2022   7 Jeeto bai(Wife) PB-03-007-092-001/76 SC Hauj Alias Gander P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL015217 Credited 03/11/2022   8 Surinder Singh(Self) PB-03-007-092-001/8 SC Hauj Alias Gander P P A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL015217 Credited 03/11/2022   9 Jaswant Singh(Self) PB-03-007-092-001/74 SC Hauj Alias Gander P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL015217 Credited 03/11/2022   Daily Attendence 8 8 0 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1146.6666

Total man days : 43