Muster Roll No. : 9279	Date From : 28/07/2023    Date To : 02/08/2023	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.  877        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 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 Balwinder singh(Self) PB-03-007-076-001/114 SC Kathgarh P P P P P P 6 251 1506 0 0 1506 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL011027 Credited 08/08/2023   2 Bimla rani(Wife) PB-03-007-076-001/111 SC Kathgarh P P P P P P 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL011027 Credited 08/08/2023   3 MALKEET SINGH(Self) PB-03-007-076-001/112 SC Kathgarh A A P P P A 3 251 753 0 0 753 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL011027 Credited 08/08/2023   4 parveen rani(Wife) PB-03-007-076-001/112 SC Kathgarh P A P P P P 5 251 1255 0 0 1255 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL011027 Credited 08/08/2023   5 JEETO BAI(Wife) PB-03-007-076-001/110 SC Kathgarh P P P P P P 6 251 1506 0 0 1506 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL011027 Credited 08/08/2023   6 Malkeet singh(Son) PB-03-007-076-001/110 SC Kathgarh P P P P P P 6 251 1506 0 0 1506 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL011027 Credited 08/08/2023   7 Krishna rani(Wife) PB-03-007-076-001/113 SC Kathgarh P P P P A P 5 251 1255 0 0 1255 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL011027 Credited 08/08/2023   8 PARMJEET KAUR(Daughter-in-Law) PB-03-007-076-001/110 SC Kathgarh P P P P P P 6 251 1506 0 0 1506 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603007WL011027 Credited 08/08/2023   9 Ajay singh(Self) PB-03-007-076-001/111 SC Kathgarh P P P P P P 6 251 1506 0 0 1506 HDFC JALALABAD HDFC0001423 2603007WL011027 Credited 08/08/2023   10 Jaskarn jeet singh(Self) PB-03-007-076-001/113 SC Kathgarh A P P A A A 2 251 502 0 0 502 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL011027 Credited 08/08/2023   Daily Attendence 8 8 10 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12801 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12801 Average Per labour 1280.1

Total man days : 51