Muster Roll No. : 9220	Date From : 09/02/2023    Date To : 19/02/2023	Sanction No. : 2603005/2021-2022/30059/AS    Sanction Date : 08/12/2021
Work Code : 2603005110/WH/9989017519	Work Name : Pond di putai

Measurement Book Detail

MB NO.  101        Page NO.  1

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 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 JOGINDER SINGH(Self) PB-03-005-110-001/131 SC Rahme Shah Bodla A A A A P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603005WL027394 Credited 01/04/2023   2 SUNITA RANI(Wife) PB-03-005-110-001/102 SC Rahme Shah Bodla A A A A A P A A A A A 1 282 282 0 0 282 UNION BANK OF INDIA Jallabad UBIN0567507 2603005WL027394 Credited 01/04/2023   3 DHARSHNA RANI(Mother) PB-03-005-110-001/123 SC Rahme Shah Bodla A A A A P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL027394 Credited 01/04/2023   4 RAMESH SINGH(Self) PB-03-005-110-001/114 SC Rahme Shah Bodla A A A A P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL027394 Credited 01/04/2023   5 GURMIT SINGH(Self) PB-03-005-110-001/128 SC Rahme Shah Bodla A A A A P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL027394 Credited 01/04/2023   Daily Attendence 0 0 0 0 4 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2538 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2538 Average Per labour 507.6

Total man days : 9