Muster Roll No. : 749	Date From : 25/04/2023    Date To : 04/05/2023	Sanction No. : 2603005/2022-2023/16611/AS    Sanction Date : 08/08/2022
Work Code : 2603005100/WH/9989021259	Work Name : Cleaning and Digging of Pond

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 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 Ajit Singh(Self) PB-03-005-100-001/82 SC Nathu Chishti P P A A P A A P P P 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL001626 Credited 17/05/2023   2 Mallo Bai(Wife) PB-03-005-100-001/65 SC Nathu Chishti P P P A P A A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL001626 Credited 18/05/2023   3 Jogindar Singh(Self) PB-03-005-100-001/87 SC Nathu Chishti P P P A P A A P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL001626 Credited 17/05/2023   4 Pritam Singh(Self) PB-03-005-100-001/78 SC Nathu Chishti P P P A P A A A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL001626 Credited 17/05/2023   5 Jaswindar Kaur(Wife) PB-03-005-100-001/71 SC Nathu Chishti A A P A P A A P P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603005WL001626 Credited 17/05/2023   6 Simranjeet Kaur(Wife) PB-03-005-100-001/72 SC Nathu Chishti P P P A P A A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL001626 Credited 17/05/2023   7 Sumitra RAni(Wife) PB-03-005-100-001/85 SC Nathu Chishti P P P A P A A P P P 7 303 2121 0 0 2121 BANK OF INDIA JALALABAD BKID0006376 2603005WL001626 Credited 17/05/2023   8 veero bai(Daughter) PB-03-005-100-001/9 SC Nathu Chishti A A P A P A A P P P 5 303 1515 0 0 1515 BANK OF INDIA JALALABAD BKID0006376 2603005WL001626 Credited 17/05/2023   9 Saroj Rani(Wife) PB-03-005-100-001/92 SC Nathu Chishti P P P A P A A P P P 7 303 2121 0 0 2121 UNION BANK OF INDIA Jallabad UBIN0567507 2603005WL001626 Credited 17/05/2023   Daily Attendence 7 7 8 0 9 0 0 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1885.3334

Total man days : 56