Muster Roll No. : 12861	Date From : 05/01/2023    Date To : 11/01/2023	Sanction No. : 2603007/2022-2023/18935/AS    Sanction Date : 26/08/2022
Work Code : 2603007076/FP/9989035785	Work Name : FD control at village Dhani Kartar Singh (2603007076/FP/9989035785)

Measurement Book Detail

MB NO.  872        Page NO.  23

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 Kulwant singh(Self) PB-03-007-076-001/120 SC Kathgarh A A A A P A A 1 250 250 0 0 250 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL023554 Credited 24/01/2023   2 Darshana rani(Wife) PB-03-007-076-001/120 SC Kathgarh P P P A P P P 6 250 1500 0 0 1500 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL023554 Credited 24/01/2023   3 Parmjeet Singh(Self) PB-03-007-076-001/122 SC Kathgarh A A P A A A A 1 250 250 0 0 250 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL023554 Credited 24/01/2023   4 Veena Rani(Wife) PB-03-007-076-001/122 SC Kathgarh A A A A P P P 3 250 750 0 0 750 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL023554 Credited 24/01/2023   5 Jangir Singh(Self) PB-03-007-076-001/13 SC Kathgarh P P P A P P P 6 250 1500 0 0 1500 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL023554 Credited 24/01/2023   6 Vidia Bai(Wife) PB-03-007-076-001/13 SC Kathgarh A P P A P P P 5 250 1250 0 0 1250 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL023554 Credited 24/01/2023   7 chan nsingh PB-03-007-076-001/14 SC Kathgarh P P P A P P P 6 250 1500 0 0 1500 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL023554 Credited 24/01/2023   8 GURMEET SINGH(Husband) PB-03-007-076-001/117 SC Kathgarh P P P A P P P 6 250 1500 0 0 1500 BANK OF INDIA JALALABAD BKID0006376 2603007WL023554 Credited 24/01/2023   9 SEEMA RANI(Self) PB-03-007-076-001/119 SC Kathgarh P P P A P P P 6 250 1500 0 0 1500 BANK OF INDIA JALALABAD BKID0006376 2603007WL023554 Credited 24/01/2023   Daily Attendence 5 6 7 0 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1111.1111

Total man days : 40