Muster Roll No. : 9006	Date From : 26/03/2022    Date To : 29/03/2022	Sanction No. : 2603007/2021-2022/21286/AS    Sanction Date : 24/09/2021
Work Code : 2603007128/IC/91840	Work Name : ic canal work of village Pali wala (2603007128/IC/91840)

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 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 PARMJEET KAUR(Wife) PB-03-007-128-001/488 SC Paliwala A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603007WL028385   2 sumitra bai PB-03-007-128-001/477 SC Paliwala A A A A 0 0 0 0 0 0 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL028385   3 rakesh singh PB-03-007-128-001/482 SC Paliwala A A A A 0 0 0 0 0 0 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL028385   4 sumitra rani PB-03-007-128-001/482 SC Paliwala A A A A 0 0 0 0 0 0 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL028385   5 gurdial singh PB-03-007-128-001/483 SC Paliwala A A A A 0 0 0 0 0 0 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL028385   6 jaswant singh PB-03-007-128-001/486 SC Paliwala P P P P 4 265 1060 0 0 1060 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL028385 Credited 11/05/2022   7 SUNITA RANI(Wife) PB-03-007-128-001/486 SC Paliwala P P P P 4 265 1060 0 0 1060 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL028385 Credited 11/05/2022   8 balwinder singh PB-03-007-128-001/488 SC Paliwala P P P P 4 265 1060 0 0 1060 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL028385 Credited 11/05/2022   9 Lachman Singh(Self) PB-03-007-128-001/49 SC Paliwala A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL028385   10 JASWINDER SINGH(Son) PB-03-007-128-001/477 SC Paliwala A A A A 0 0 0 0 0 0 CANARA BANK Jalalabad CNRB0005668 2603007WL028385   Daily Attendence 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3180 Average Per labour 318

Total man days : 12