Muster Roll No. : 10146	Date From : 11/01/2024    Date To : 20/01/2024	Sanction No. : 2603005/2023-2024/24170/AS    Sanction Date : 22/09/2023
Work Code : 2603005006/LD/9989066336	Work Name : EARTH WORK AMIRTPAL DE KHET TON LAI KE GURPREET DE KHET TAK AT VILLAGE BALEL KE HASAL

Measurement Book Detail

MB NO.  454        Page NO.  9

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 Paramjeet kaur(Wife) PB-03-005-006-001/32 SC Balelke Hasal P A P A P A P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL025042 Credited 30/03/2024   2 Rakesh Singh(Self) PB-03-005-006-001/432 SC Balelke Hasal P A P A P A P A A A 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL025042 Credited 30/03/2024   3 Shano Bai(Wife) PB-03-005-006-001/432 SC Balelke Hasal P A P A P A P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL025042 Credited 30/03/2024   4 Manjit Kaur(Wife) PB-03-005-006-001/34 SC Balelke Hasal P A P A P A P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL025042 Credited 30/03/2024   5 Pushpa Rani(Wife) PB-03-005-006-001/414 SC Balelke Hasal A A P A P A P A A A 3 303 909 0 0 909 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL025042 Credited 30/03/2024   6 Balkar Singh(Self) PB-03-005-006-001/429 SC Balelke Hasal A A P A A A P A A A 2 303 606 0 0 606 HDFC JALALABAD HDFC0001423 2603005WL025042 Credited 30/03/2024   7 Paramjeet Singh(Self) PB-03-005-006-001/32 SC Balelke Hasal A A P A A A A A A A 1 303 303 0 0 303 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603005WL025042 Credited 30/03/2024   8 BITTU SINGH(Self) PB-03-005-006-001/422 SC Balelke Hasal P A P X X X X X X X 2 303 606 0 0 606 BANK OF BARODA JALALABAD BARB0JALALA 2603005WL025042 Credited 30/03/2024   9 Nilam Rani(Wife) PB-03-005-006-001/11 SC Balelke Hasal P A P A P A P A A A 4 303 1212 0 0 1212 UNION BANK OF INDIA Jallabad UBIN0567507 2603005WL025042 Credited 30/03/2024   Daily Attendence 6 0 9 0 6 0 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 942.6667

Total man days : 28