Muster Roll No. : 687	Date From : 23/05/2022    Date To : 01/06/2022	Sanction No. : 2603005/2021-2022/30059/AS    Sanction Date : 08/12/2021
Work Code : 2603005110/WH/9989017519	Work Name : Pond di putai

Measurement Book Detail

MB NO.  90        Page NO.  6

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 Remesh Rani(Wife) PB-03-005-110-001/32 SC Rahme Shah Bodla A A A A A A A P A A 1 262 262 0 0 262 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL002434 Credited 11/06/2022   2 Surjeet Kaur(Wife) PB-03-005-110-001/39 SC Rahme Shah Bodla A A P P P P A P P P 7 262 1834 0 0 1834 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL002434 Credited 11/06/2022   3 KULWINDER KAUR(Wife) PB-03-005-110-001/170 SC Rahme Shah Bodla A P A A A A A A A A 1 262 262 0 0 262 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL002434 Credited 11/06/2022   4 Sandala bai(Wife) PB-03-005-110-001/41 SC Rahme Shah Bodla A A A A A A A A A P 1 262 262 0 0 262 INDIAN BANK JALALABAD IDIB000J534 2603005WL002434 Credited 11/06/2022   5 Mahindar Singh(Self) PB-03-005-110-001/28 SC Rahme Shah Bodla A P A P P P A P P P 7 262 1834 0 0 1834 BANK OF INDIA JALALABAD BKID0006376 2603005WL002434 Credited 11/06/2022   6 Shindo Bai(Wife) PB-03-005-110-001/30 SC Rahme Shah Bodla A A A A A A A P P P 3 262 786 0 0 786 BANK OF INDIA JALALABAD BKID0006376 2603005WL002434 Credited 11/06/2022   7 Deepo bai(Wife) PB-03-005-110-001/17 SC Rahme Shah Bodla A P A P P P A P A P 6 262 1572 0 0 1572 BANK OF INDIA JALALABAD BKID0006376 2603005WL002434 Credited 11/06/2022   8 Kushal singh(Self) PB-03-005-110-001/38 SC Rahme Shah Bodla A A P P A P A P P P 6 262 1572 0 0 1572 BANK OF INDIA JALALABAD BKID0006376 2603005WL002434 Credited 11/06/2022   9 Kernel Singh(Self) PB-03-005-110-001/20 SC Rahme Shah Bodla A P P P P P A P P P 8 262 2096 0 0 2096 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL002434 Credited 11/06/2022   Daily Attendence 0 4 3 5 4 5 0 7 5 7

Category Amount Paid(In Rs.) Amount Paid SC 10480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10480 Average Per labour 1164.4445

Total man days : 40