Muster Roll No. : 6802	Date From : 25/11/2021    Date To : 04/12/2021	Sanction No. : 2603007/2021-2022/20967/AS    Sanction Date : 01/09/2021
Work Code : 2603007076/IC/91816	Work Name : Earth work in canal at village Dhani kartar singh (2603007076/IC/91816)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 Jaswant Singh(Self) PB-03-007-076-001/320 SC Kathgarh P P P A P P P P P P 9 251 2259 0 0 2259 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL019863 Credited 09/12/2021   2 Rano bai(Wife) PB-03-007-076-001/320 SC Kathgarh P P P A P P P P P P 9 251 2259 0 0 2259 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL019863 Credited 09/12/2021   3 Gurcharn singh PB-03-007-076-001/34 SC Kathgarh P P P A P P P P P P 9 251 2259 0 0 2259 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL019863 Credited 09/12/2021   4 Goga Rani PB-03-007-076-001/34 SC Kathgarh P P P A P P P P P P 9 251 2259 0 0 2259 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL019863 Credited 09/12/2021   5 Chinder Singh(Self) PB-03-007-076-001/341 SC Kathgarh P P P A P P P P P P 9 251 2259 0 0 2259 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL019863 Credited 09/12/2021   6 Goga Rani(Wife) PB-03-007-076-001/341 SC Kathgarh P P P A P P P P P P 9 251 2259 0 0 2259 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL019863 Credited 09/12/2021   7 Sulakhan Singh(Self) PB-03-007-076-001/35 SC Kathgarh P P P A P P P P P P 9 251 2259 0 0 2259 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL019863 Credited 09/12/2021   8 Rano Bai(Wife) PB-03-007-076-001/35 SC Kathgarh P P P A P P P P P P 9 251 2259 0 0 2259 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL019863 Credited 09/12/2021   9 Chiman Singh(Self) PB-03-007-076-001/362 SC Kathgarh P P P A P P P P P P 9 251 2259 0 0 2259 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL019863 Credited 09/12/2021   10 Mohindero Bai(Wife) PB-03-007-076-001/362 SC Kathgarh P P P A P P P P P P 9 251 2259 0 0 2259 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL019863 Credited 09/12/2021   11 Tosha Rani(Wife) PB-03-007-076-001/289 SC Kathgarh P P P A P P P P P P 9 251 2259 0 0 2259 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL019863 Credited 09/12/2021   12 SAJAN SINGH(Son) PB-03-007-076-001/292 SC Kathgarh P P P A P P P P P P 9 251 2259 0 0 2259 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL019863 Credited 09/12/2021   13 Chiman Singh(Self) PB-03-007-076-001/289 SC Kathgarh P P P A P P P P P P 9 251 2259 0 0 2259 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL019863 Credited 09/12/2021   14 Sukhwinder Kaur(Wife) PB-03-007-076-001/292 SC Kathgarh P P P A P P P P P P 9 251 2259 0 0 2259 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL019863 Credited 09/12/2021   Daily Attendence 14 14 14 0 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 31626 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31626 Average Per labour 2259

Total man days : 126