Muster Roll No. : 236	Date From : 29/04/2022    Date To : 08/05/2022	Sanction No. : 2603005/2021-2022/16131/AS    Sanction Date : 21/06/2021
Work Code : 2603005002/WH/9989014628	Work Name : Cleaning and Digging of Pond (2603005002/WH/9989014628)

Measurement Book Detail

MB NO.  1        Page NO.  14

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 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 SATPAL SINGH(Self) PB-03-005-002-002/207 SC Badalke Uttar P P P P P P A P P P 9 235 2115 0 0 2115 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603005WL000794 Credited 19/05/2022   2 GURBACHAN SINGH(Self) PB-03-005-002-002/172 SC Badalke Uttar P P P P A P A P P P 8 235 1880 0 0 1880 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603005WL000794 Credited 19/05/2022   3 KASHMIR SINGH(Self) PB-03-005-002-002/167 SC Badalke Uttar P P P P P P A P P P 9 235 2115 0 0 2115 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603005WL000794 Credited 19/05/2022   4 RAJ SINGH(Self) PB-03-005-002-002/168 SC Badalke Uttar A P P P P P A P P P 8 235 1880 0 0 1880 CANARA BANK FEROZPUR CNRB0002094 2603005WL000794 Credited 18/05/2022   5 Baldev Singh(Self) PB-03-005-002-002/153 OTHER Badalke Uttar P A P P P P A P P P 8 235 1880 0 0 1880 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL000794 Credited 19/05/2022   6 Pala Singh(Self) PB-03-005-002-002/21 SC Badalke Uttar P P P P P P A P P P 9 235 2115 0 0 2115 HDFC FEROZEPUR HDFC0000301 2603005WL000794 Credited 18/05/2022   7 KULDEEP SINGH(Self) PB-03-005-002-002/202 SC Badalke Uttar P P P P P P A P P P 9 235 2115 0 0 2115 INDIAN BANK JALALABAD IDIB000J534 2603005WL000794 Credited 18/05/2022   8 Kashmir singh(Self) PB-03-005-002-002/11 SC Badalke Uttar P P P P P P A P P P 9 235 2115 0 0 2115 BANK OF INDIA JALALABAD BKID0006376 2603005WL000794 Credited 18/05/2022   Daily Attendence 7 7 8 8 7 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14335 Amount Paid ST 0 Amount Paid Other 1880

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

Total Cash payment(In Rs.) Cash 16215 Average Per labour 2026.875

Total man days : 69