Muster Roll No. : 3027	Date From : 24/08/2022    Date To : 01/09/2022	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.  101        Page NO.  2

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 Satpal Singh(Self) PB-03-005-110-001/16 SC Rahme Shah Bodla P P P P A A A A A 4 282 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL010446 Credited 12/09/2022   2 SANTOSH RANI(Wife) PB-03-005-110-001/114 SC Rahme Shah Bodla P P P P A A A A A 4 282 1128 0 0 1128 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL010446 Credited 12/09/2022   3 SUNITA RANI(Wife) PB-03-005-110-001/102 SC Rahme Shah Bodla P P P P A A A A A 4 282 1128 0 0 1128 UNION BANK OF INDIA Jallabad UBIN0567507 2603005WL010446 Credited 12/09/2022   4 RAMESH SINGH(Self) PB-03-005-110-001/114 SC Rahme Shah Bodla P P P P A A A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL010446 Credited 12/09/2022   5 Mahindar Singh(Self) PB-03-005-110-001/28 SC Rahme Shah Bodla P P P P A A A A A 4 282 1128 0 0 1128 BANK OF INDIA JALALABAD BKID0006376 2603005WL010446 Credited 12/09/2022   6 AMRIK SINGH(Self) PB-03-005-110-001/136 SC Rahme Shah Bodla P P P P A A A A A 4 282 1128 0 0 1128 BANK OF INDIA JALALABAD BKID0006376 2603005WL010446 Credited 12/09/2022   7 NARINDER KAUR(Wife) PB-03-005-110-001/103 SC Rahme Shah Bodla A P P P A A A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL010446 Credited 12/09/2022   8 BALWINDER SINGH(Self) PB-03-005-110-001/161 ST Rahme Shah Bodla A P P P A A A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL010446 Credited 12/09/2022   9 Kernel Singh(Self) PB-03-005-110-001/20 SC Rahme Shah Bodla P P P P A A A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL010446 Credited 12/09/2022   Daily Attendence 7 9 9 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 846 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1065.3334

Total man days : 34