Muster Roll No. : 4945	Date From : 16/12/2020    Date To : 30/12/2020	Sanction No. : 2603007/2020-2021/30248/AS    Sanction Date : 16/10/2020
Work Code : 2603007040/IC/86162	Work Name : Earth work in irrigation canal at village chak khund wala (2603007040/IC/86162)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 Kernal singh(Self) PB-03-007-040-001/11 OTHER Chak Khundwala P P P P A P P P P P P A P P A 12 240 2880 0 0 2880 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL026605 Credited 06/01/2021   2 Lakhmir Singh(Self) PB-03-007-040-001/10 OTHER Chak Khundwala P P P P A P P P P P P X X X X 10 240 2400 0 0 2400 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL040901 Credited 08/06/2021   3 krishan rani PB-03-007-040-001/100 OTHER Chak Khundwala P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026605 Credited 06/01/2021   4 kulwant singh PB-03-007-040-001/109 SC Chak Khundwala P P P P A P P P A A A A P A A 8 240 1920 0 0 1920 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026605 Credited 06/01/2021   5 darshan singh(Self) PB-03-007-040-001/103 OTHER Chak Khundwala P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026605 Credited 06/01/2021   6 kulwant singh(Self) PB-03-007-040-001/106 OTHER Chak Khundwala P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026605 Credited 06/01/2021   7 BIMLA RANI(Wife) PB-03-007-040-001/11 OTHER Chak Khundwala P P P P A P P P P P P A P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026605 Credited 06/01/2021   8 sheelo bai PB-03-007-040-001/112 SC Chak Khundwala P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026605 Credited 06/01/2021   9 bachano bai(Wife) PB-03-007-040-001/10 OTHER Chak Khundwala A P P P A P P P P P A A P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026605 Credited 06/01/2021   10 parmjeet singh(Self) PB-03-007-040-001/102 OTHER Chak Khundwala P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026605 Credited 06/01/2021   11 CHAND SINGH PB-03-007-040-001/101 SC Chak Khundwala P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026605 Credited 06/01/2021   12 asha rani PB-03-007-040-001/104 OTHER Chak Khundwala P P P P A A A A A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL026605 Credited 06/01/2021   13 sheela bai PB-03-007-040-001/110 SC Chak Khundwala P P P P A P P P P P P A P A A 11 240 2640 0 0 2640 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026605 Credited 06/01/2021   14 laxhman singh(Self) PB-03-007-040-001/108 OTHER Chak Khundwala P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026605 Credited 06/01/2021   15 jagseer singh(Self) PB-03-007-040-001/107 OTHER Chak Khundwala P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 BANK OF INDIA JALALABAD BKID0006376 2603007WL026605 Credited 06/01/2021   Daily Attendence 14 15 15 15 0 14 14 14 13 13 12 0 13 11 9

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 30480

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

Total Cash payment(In Rs.) Cash 41280 Average Per labour 2752

Total man days : 172