Muster Roll No. : 1911	Date From : 01/06/2022    Date To : 10/06/2022	Sanction No. : 2603007/2021-2022/34360/AS    Sanction Date : 08/01/2022
Work Code : 2603007040/IC/94268	Work Name : Earth work in irrigation canal at village chak khund wala (2603007040/IC/94268)

Measurement Book Detail

MB NO.  10        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 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 gurbachan singh(Self) PB-03-007-040-001/96 SC Chak Khundwala A A P P A P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL0008175 Credited 24/08/2022   2 rano PB-03-007-040-001/97 OTHER Chak Khundwala P P P P A P P P P P 9 230 2070 0 0 2070 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003745 Credited 29/06/2022   3 manjeet kaur PB-03-007-040-001/98 OTHER Chak Khundwala P P P P A P P P P P 9 230 2070 0 0 2070 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003745 Credited 29/06/2022   4 bagha singh(Self) PB-03-007-040-001/93 OTHER Chak Khundwala P P P P A P P P P P 9 230 2070 0 0 2070 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003745 Credited 29/06/2022   5 durgo bai PB-03-007-040-001/99 OTHER Chak Khundwala P P P P A P P P P P 9 230 2070 0 0 2070 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003745 Credited 29/06/2022   6 preeto bai PB-03-007-040-001/94 OTHER Chak Khundwala P P P P A P P P P P 9 230 2070 0 0 2070 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003745 Credited 29/06/2022   7 harmesh rani PB-03-007-040-001/95 OTHER Chak Khundwala P P P P A P P P P P 9 230 2070 0 0 2070 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL003745 Credited 29/06/2022   Daily Attendence 6 6 7 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1610 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 14030 Average Per labour 2004.2858

Total man days : 61