Muster Roll No. : 5057	Date From : 05/10/2021    Date To : 13/10/2021	Sanction No. : 2603007/2021-2022/22090/AS    Sanction Date : 14/09/2021
Work Code : 2603007092/IC/92061	Work Name : IC/ Earth in kacha khal da kam village Hauz Gandhar (2603007092/IC/92061)

Measurement Book Detail

MB NO.  241        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 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 Dalveer singh(Self) PB-03-007-092-001/86 OTHER Hauj Alias Gander P P P P P A P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL014456 Credited 26/10/2021   2 Doulat ram(Self) PB-03-007-092-001/90 OTHER Hauj Alias Gander P P P P P A P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL014456 Credited 26/10/2021   3 DAleep singh(Self) PB-03-007-092-001/85 SC Hauj Alias Gander P P P P P A P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL014456 Credited 30/11/2021   4 THAMMAN SINGH(Husband) PB-03-007-092-001/83 SC Hauj Alias Gander P P A A A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL014456 Credited 30/11/2021   5 Sumitra rani(Wife) PB-03-007-092-001/85 SC Hauj Alias Gander P P P P P A P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL014456 Credited 30/11/2021   6 daljeet singh(Self) PB-03-007-092-001/88 SC Hauj Alias Gander P P A A P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL014456 Credited 30/11/2021   7 PARKASH KAUR(Wife) PB-03-007-092-001/88 SC Hauj Alias Gander P P P P A A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL014456 Credited 30/11/2021   8 jaspreet kaur(Wife) PB-03-007-092-001/86 OTHER Hauj Alias Gander P P P P P A P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL014456 Credited 26/10/2021   9 Shindro bai(Wife) PB-03-007-092-001/89 SC Hauj Alias Gander P P P P P A P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL014456 Credited 30/11/2021   10 Baljeet Singh(Son) PB-03-007-092-001/89 SC Hauj Alias Gander P P P P P A P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL014456 Credited 30/11/2021   11 gurjant singh(Son) PB-03-007-092-001/87 OTHER Hauj Alias Gander P A P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL014456 Credited 26/10/2021   12 Parkash kaur(Wife) PB-03-007-092-001/87 OTHER Hauj Alias Gander A P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL014456 Credited 26/10/2021   13 Jamna bai(Wife) PB-03-007-092-001/90 OTHER Hauj Alias Gander P P P P P A P P P 8 240 1920 0 0 1920 BANK OF BARODA FAZILKA BARB0VJFAZI 2603007WL014456 Credited 26/10/2021   Daily Attendence 12 12 11 11 11 0 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 11040

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

Total Cash payment(In Rs.) Cash 23040 Average Per labour 1772.3077

Total man days : 96