Muster Roll No. : 1294	Date From : 18/05/2022    Date To : 01/06/2022	Sanction No. : 2603007/2021-2022/30899/AS    Sanction Date : 17/12/2021
Work Code : 2603007088/IC/93250	Work Name : IC irrigation canal khall da kam gumani wala (2603007088/IC/93250)

Measurement Book Detail

MB NO.  1207        Page NO.  140

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 11 12 13 14 15 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 MANISHA RANI(Wife) PB-03-007-088-001/160 SC Jalalabad (R) A A A P A P P P P P P A P A A 8 242 1936 0 0 1936 BANK OF INDIA JALALABAD BKID0006376 2603007WL002924 Credited 18/06/2022   2 Shanta Rani(Wife) PB-03-007-088-001/16 OTHER Jalalabad (R) P P P P A P P P P P P A P P P 13 242 3146 0 0 3146 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL002924 Credited 18/06/2022   3 Gurdeep Singh(Self) PB-03-007-088-001/21 SC Jalalabad (R) P P P P A P P P P P P A P P P 13 242 3146 0 0 3146 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL002924 Credited 18/06/2022   4 Des Raj(Self) PB-03-007-088-001/16 OTHER Jalalabad (R) P P P P A P P P P P P A P P P 13 242 3146 0 0 3146 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL002924 Credited 18/06/2022   5 Raj Rani(Wife) PB-03-007-088-001/17 OTHER Jalalabad (R) P P P P A P P P P P P A P P P 13 242 3146 0 0 3146 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL002924 Credited 18/06/2022   6 Reshma Rani(Wife) PB-03-007-088-001/18 OTHER Jalalabad (R) P P P A A A A A P P P A P P P 9 242 2178 0 0 2178 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL002924 Credited 18/06/2022   7 Kailash Rani(Wife) PB-03-007-088-001/19 OTHER Jalalabad (R) A A P A A P P P P P P A P P P 10 242 2420 0 0 2420 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL002924 Credited 18/06/2022   8 Surinder Kaur(Self) PB-03-007-088-001/20 OTHER Jalalabad (R) P P P P A P P P P P P A P P P 13 242 3146 0 0 3146 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL002924 Credited 18/06/2022   Daily Attendence 6 6 7 6 0 7 7 7 8 8 8 0 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5082 Amount Paid ST 0 Amount Paid Other 17182

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

Total Cash payment(In Rs.) Cash 22264 Average Per labour 2783

Total man days : 92