Muster Roll No. : 7309	Date From : 04/10/2023    Date To : 13/10/2023	Sanction No. : 2603005/2023-2024/19389/AS    Sanction Date : 05/09/2023
Work Code : 2603005065/LD/9989064276	Work Name : Earth Work on Kacha Rasta Raj Kumar to Lekh Raj de Khet tak

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 SUKHWINDER SINGH(Self) PB-03-005-065-001/121 SC Ghulla P P P P A P P P A P 8 303 2424 0 0 2424 HDFC JALALABAD HDFC0001423 2603005WL017994 Credited 11/11/2023   2 Jaswindar Kaur(Wife) PB-03-005-065-001/26 SC Ghulla P A A A A A P X X X 2 303 606 0 0 606 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL017994 Credited 11/11/2023   3 SANTOSH RANI(Wife) PB-03-005-065-001/36-A SC Ghulla P A P P A P A A A P 5 303 1515 0 0 1515 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL017994 Credited 11/11/2023   4 BALVEER KAUR(Wife) PB-03-005-065-001/94 SC Ghulla A P P P A P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL017994 Credited 11/11/2023   5 PARVEEN KAUR(Wife) PB-03-005-065-001/91 SC Ghulla P P P P A P P P A P 8 303 2424 0 0 2424 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL017994 Credited 11/11/2023   6 GURVINDER KAUR(Self) PB-03-005-065-001/123 SC Ghulla P P P P A P P P A P 8 303 2424 0 0 2424 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL017994 Credited 11/11/2023   7 ANGREJ SINGH(Self) PB-03-005-065-001/141 SC Ghulla P P P P A P P P A P 8 303 2424 0 0 2424 UNION BANK OF INDIA Jallabad UBIN0567507 2603005WL017994 Credited 11/11/2023   8 PARAMJEET KAUR(Wife) PB-03-005-065-001/141 SC Ghulla P P P P A P A P A P 7 303 2121 0 0 2121 UNION BANK OF INDIA Jallabad UBIN0567507 2603005WL017994 Credited 11/11/2023   9 BALVEER KAUR(Self) PB-03-005-065-001/109 OTHER Ghulla P A A A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL017994 Credited 11/11/2023   Daily Attendence 8 6 7 7 0 7 6 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1818

Total man days : 54