Muster Roll No. : 3028	Date From : 24/08/2022    Date To : 01/09/2022	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.  2

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 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 Mangat Singh(Self) PB-03-005-110-001/49 SC Rahme Shah Bodla A P P P A A A A A 3 282 846 0 0 846 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL010446 Credited 12/09/2022   2 Jeeto Bai(Wife) PB-03-005-110-001/75 SC Rahme Shah Bodla A P P P A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL010446 Credited 12/09/2022   3 Paramjeet Kaur(Wife) PB-03-005-110-001/79 SC Rahme Shah Bodla A P P P A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL010446 Credited 12/09/2022   4 Pritam Singh(Self) PB-03-005-110-001/83 SC Rahme Shah Bodla A P P P A A A A A 3 282 846 0 0 846 BANK OF INDIA JALALABAD BKID0006376 2603005WL010446 Credited 12/09/2022   5 Kushal singh(Self) PB-03-005-110-001/38 SC Rahme Shah Bodla A P P P A A A A A 3 282 846 0 0 846 BANK OF INDIA JALALABAD BKID0006376 2603005WL010446 Credited 12/09/2022   6 Guljaro Bai(Wife) PB-03-005-110-001/72 SC Rahme Shah Bodla P P P P A A A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL010446 Credited 12/09/2022   7 Prem Singh(Brother) PB-03-005-110-001/52 SC Rahme Shah Bodla A P P P A A A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL010446 Credited 12/09/2022   8 SURJIT SINGH(Self) PB-03-005-110-001/96 SC Rahme Shah Bodla A A P P A A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL010446 Credited 12/09/2022   Daily Attendence 1 7 8 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 846

Total man days : 24