Muster Roll No. : 7516	Date From : 14/09/2022    Date To : 20/09/2022	Sanction No. : 2603007/2022-2023/10631/AS    Sanction Date : 17/06/2022
Work Code : 2603007092/IC/97822	Work Name : Cleaning of katcha khall in village Hauz Gandhar (2603007092/IC/97822)

Measurement Book Detail

MB NO.  257        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 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 BAGHA SINGH(Father) PB-03-007-092-001/101 SC Hauj Alias Gander A P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL013437 Credited 26/10/2022   2 Balwinder singh(Self) PB-03-007-092-001/104 OTHER Hauj Alias Gander A P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL013437 Credited 26/10/2022   3 BAnta singh(Self) PB-03-007-092-001/105 SC Hauj Alias Gander A P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL013437 Credited 26/10/2022   4 Krishana bai(Wife) PB-03-007-092-001/101 SC Hauj Alias Gander A P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL013437 Credited 26/10/2022   5 Bano bai(Self) PB-03-007-092-001/103 SC Hauj Alias Gander A P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL013437 Credited 26/10/2022   6 Reshama Bai(Wife) PB-03-007-092-001/106 SC Hauj Alias Gander A P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL013437 Credited 26/10/2022   7 Bakhsheesh singh(Self) PB-03-007-092-001/102 SC Hauj Alias Gander A P P A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL013437 Credited 26/10/2022   8 Surjeet kaur(Wife) PB-03-007-092-001/102 SC Hauj Alias Gander A P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL013437 Credited 26/10/2022   9 Banta singh PB-03-007-092-001/106 SC Hauj Alias Gander A P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL013437 Credited 26/10/2022   10 Chinder Kaur(Wife) PB-03-007-092-001/104 OTHER Hauj Alias Gander A P P A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL013437 Credited 26/10/2022   Daily Attendence 0 10 10 8 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11750 Amount Paid ST 0 Amount Paid Other 2750

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

Total Cash payment(In Rs.) Cash 14500 Average Per labour 1450

Total man days : 58