Muster Roll No. : 6799	Date From : 25/11/2021    Date To : 04/12/2021	Sanction No. : 2603007/2021-2022/20967/AS    Sanction Date : 01/09/2021
Work Code : 2603007076/IC/91816	Work Name : Earth work in canal at village Dhani kartar singh (2603007076/IC/91816)

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 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 Balwinder singh(Self) PB-03-007-076-001/114 SC Kathgarh P P P A P P P P P P 9 255 2295 0 0 2295 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL019863 Credited 09/12/2021   2 MALKEET SINGH(Self) PB-03-007-076-001/112 SC Kathgarh A A A A P P P P P P 6 255 1530 0 0 1530 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL019863 Credited 09/12/2021   3 Parveen rani(Wife) PB-03-007-076-001/112 SC Kathgarh P P P A P P P P P P 9 255 2295 0 0 2295 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL019863 Credited 09/12/2021   4 Raj rani(Wife) PB-03-007-076-001/115 SC Kathgarh P P P A P P P A A A 6 255 1530 0 0 1530 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL019863 Credited 09/12/2021   5 Amandeep kaur(Wife) PB-03-007-076-001/116 SC Kathgarh P P P A P P P P P P 9 255 2295 0 0 2295 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL019863 Credited 09/12/2021   6 Simla rani(Self) PB-03-007-076-001/117 SC Kathgarh P P P A P P P P P P 9 255 2295 0 0 2295 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL019863 Credited 09/12/2021   7 Jangir Singh(Self) PB-03-007-076-001/13 SC Kathgarh P P P A P P P P P P 9 255 2295 0 0 2295 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL019863 Credited 09/12/2021   8 Vidia Bai(Wife) PB-03-007-076-001/13 SC Kathgarh P P P A P P P P P P 9 255 2295 0 0 2295 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL019863 Credited 09/12/2021   9 chan nsingh PB-03-007-076-001/14 SC Kathgarh P P P A P P P P P P 9 255 2295 0 0 2295 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL019863 Credited 09/12/2021   10 Krishna rani(Wife) PB-03-007-076-001/113 SC Kathgarh P P P A P P P P P P 9 255 2295 0 0 2295 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL019863 Credited 09/12/2021   11 Gurmej singh(Self) PB-03-007-076-001/115 SC Kathgarh P P P A P P P P P P 9 255 2295 0 0 2295 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL019863 Credited 09/12/2021   12 SOMA RANI(Self) PB-03-007-076-001/118 SC Kathgarh P P P A P P P A A A 6 255 1530 0 0 1530 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL0028693 Credited 13/08/2022   13 Gurpreet singh(Self) PB-03-007-076-001/116 SC Kathgarh P P P A P P P P P P 9 255 2295 0 0 2295 HDFC JALALABAD HDFC0001423 2603007WL019863 Credited 09/12/2021   14 Jaskarn jeet singh(Self) PB-03-007-076-001/113 SC Kathgarh P P P A P P P P P P 9 255 2295 0 0 2295 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL019863 Credited 09/12/2021   Daily Attendence 13 13 13 0 14 14 14 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 29835 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29835 Average Per labour 2131.0715

Total man days : 117