Muster Roll No. : 5790	Date From : 14/06/2023    Date To : 20/06/2023	Sanction No. : 2603007/2023-2024/10083/AS    Sanction Date : 17/05/2023
Work Code : 2603007088/IC/105053	Work Name : Earth Work Khall at Village Gumani Wala (2603007088/IC/105053)

Measurement Book Detail

MB NO.  5        Page NO.  136

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 Om Parkash(Self) PB-03-007-088-001/29 OTHER Jalalabad (R) P P P P A P P 6 285 1710 0 0 1710 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL006481 Credited 14/07/2023   2 Piyaro Bai(Wife) PB-03-007-088-001/37 SC Jalalabad (R) P P P P A P P 6 285 1710 0 0 1710 INDIAN BANK JALALABAD IDIB000J534 2603007WL006481 Credited 14/07/2023   3 Asha Rani(Wife) PB-03-007-088-001/36 SC Jalalabad (R) P P P P A P P 6 285 1710 0 0 1710 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL006481 Credited 14/07/2023   4 Swarna Rani(Wife) PB-03-007-088-001/28 SC Jalalabad (R) A P P P A P P 5 285 1425 0 0 1425 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006481 Credited 14/07/2023   5 Lilo bai(Wife) PB-03-007-088-001/29 OTHER Jalalabad (R) A P P P A P P 5 285 1425 0 0 1425 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006481 Credited 14/07/2023   6 Shilo Bai(Wife) PB-03-007-088-001/3 SC Jalalabad (R) P P P P A P P 6 285 1710 0 0 1710 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006481 Credited 14/07/2023   7 Kulwinder Kaur(Wife) PB-03-007-088-001/30 OTHER Jalalabad (R) A P P P A P P 5 285 1425 0 0 1425 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006481 Credited 14/07/2023   8 Raj Rani(Wife) PB-03-007-088-001/32 OTHER Jalalabad (R) P P A P A P P 5 285 1425 0 0 1425 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006481 Credited 14/07/2023   9 Surjit Kaur(Wife) PB-03-007-088-001/33 SC Jalalabad (R) P P P P A P P 6 285 1710 0 0 1710 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006481 Credited 14/07/2023   Daily Attendence 6 9 8 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8265 Amount Paid ST 0 Amount Paid Other 5985

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

Total Cash payment(In Rs.) Cash 14250 Average Per labour 1583.3334

Total man days : 50