Muster Roll No. : 5291	Date From : 06/10/2021    Date To : 12/10/2021	Sanction No. : 2603007/2021-2022/20964/AS    Sanction Date : 09/07/2021
Work Code : 2603007076/IC/91813	Work Name : Earth work on micro irrigation khall at village dhani kartar singh (2603007076/IC/91813)

Measurement Book Detail

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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 mangat singh(Son) PB-03-007-076-001/25 SC Kathgarh P P P P A P P 6 230 1380 0 0 1380       2603007WL014036 Credited 01/12/2021   2 Jaggo Bai(Self) PB-03-007-076-001/257 SC Kathgarh P P P P A P P 6 230 1380 0 0 1380 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL014036 Credited 30/11/2021   3 JAGGO BAI PB-03-007-076-001/27 OTHER Kathgarh P P P P A P P 6 230 1380 0 0 1380 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL014036 Credited 21/10/2021   4 Sandeep Singh(Self) PB-03-007-076-001/274 SC Kathgarh P P P P A P P 6 230 1380 0 0 1380 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL014036 Credited 30/11/2021   5 Paramjeet Kaur(Wife) PB-03-007-076-001/274 SC Kathgarh P P P P A P P 6 230 1380 0 0 1380 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL014036 Credited 30/11/2021   6 Balwant Singh(Self) PB-03-007-076-001/249 SC Kathgarh A A A P A P P 3 230 690 0 0 690 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL014036 Credited 01/12/2021   7 Balwinder Kaur(Wife) PB-03-007-076-001/249 SC Kathgarh P P P P A P P 6 230 1380 0 0 1380 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL014036 Credited 01/12/2021   8 Jaswant Singh(Self) PB-03-007-076-001/320 SC Kathgarh P P P P A P P 6 230 1380 0 0 1380 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL014036 Credited 30/11/2021   9 Rano bai(Wife) PB-03-007-076-001/320 SC Kathgarh P P P P A P P 6 230 1380 0 0 1380 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL014036 Credited 01/12/2021   10 SAJAN SINGH(Son) PB-03-007-076-001/292 SC Kathgarh P P P P A P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL014036 Credited 01/12/2021   11 Chiman Singh(Self) PB-03-007-076-001/289 SC Kathgarh A P P P A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL014036 Credited 30/11/2021   12 NARINDER SINGH(Son) PB-03-007-076-001/32 SC Kathgarh P P P P A P P 6 230 1380 0 0 1380 BANK OF INDIA JALALABAD BKID0006376 2603007WL014036 Credited 01/12/2021   13 Sukhwinder Kaur(Wife) PB-03-007-076-001/292 SC Kathgarh P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL014036 Credited 01/12/2021   Daily Attendence 11 12 12 13 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 15640 Amount Paid ST 0 Amount Paid Other 1380

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

Total Cash payment(In Rs.) Cash 17020 Average Per labour 1309.2307

Total man days : 74