Muster Roll No. : 8092	Date From : 22/09/2022    Date To : 28/09/2022	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 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 Bachan singh(Self) PB-03-007-040-001/62 OTHER Chak Khundwala P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013669 Credited 26/10/2022   2 Piara Singh(Self) PB-03-007-040-001/59 OTHER Chak Khundwala P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013669 Credited 26/10/2022   3 Des Raj PB-03-007-040-001/55 OTHER Chak Khundwala P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013669 Credited 26/10/2022   4 Joginder Singh(Self) PB-03-007-040-001/7 OTHER Chak Khundwala P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL013669 Credited 26/10/2022   5 Gurnam singh(Self) PB-03-007-040-001/70 OTHER Chak Khundwala P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL013669 Credited 26/10/2022   6 Baljit Kaur PB-03-007-040-001/72 OTHER Chak Khundwala P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013669 Credited 26/10/2022   7 HardepKaur PB-03-007-040-001/65 OTHER Chak Khundwala P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013669 Credited 26/10/2022   8 Pasho Bai PB-03-007-040-001/67 OTHER Chak Khundwala P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013669 Credited 26/10/2022   9 PASHO BAI(Wife) PB-03-007-040-001/60 OTHER Chak Khundwala P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013669 Credited 26/10/2022   10 Asha rani PB-03-007-040-001/56 OTHER Chak Khundwala P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013669 Credited 26/10/2022   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13800

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 1380

Total man days : 60