Muster Roll No. : 12866	Date From : 05/01/2023    Date To : 11/01/2023	Sanction No. : 2603007/2022-2023/18935/AS    Sanction Date : 26/08/2022
Work Code : 2603007076/FP/9989035785	Work Name : FD control at village Dhani Kartar Singh (2603007076/FP/9989035785)

Measurement Book Detail

MB NO.  872        Page NO.  23

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 Chinder Singh(Self) PB-03-007-076-001/341 SC Kathgarh P P P A P P P 6 250 1500 0 0 1500 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL023554 Credited 24/01/2023   2 Goga Rani(Wife) PB-03-007-076-001/341 SC Kathgarh P P P A P P P 6 250 1500 0 0 1500 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL023554 Credited 24/01/2023   3 Sulakhan Singh(Self) PB-03-007-076-001/35 SC Kathgarh P P P A P P P 6 250 1500 0 0 1500 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL023554 Credited 24/01/2023   4 Rano Bai(Wife) PB-03-007-076-001/35 SC Kathgarh P P P A P P P 6 250 1500 0 0 1500 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL023554 Credited 24/01/2023   5 Chiman Singh(Self) PB-03-007-076-001/362 SC Kathgarh P P P A A P P 5 250 1250 0 0 1250 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL023554 Credited 24/01/2023   6 Mohindero Bai(Wife) PB-03-007-076-001/362 SC Kathgarh P P P A P P P 6 250 1500 0 0 1500 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL023554 Credited 24/01/2023   7 SHIMLA RANI PB-03-007-076-001/41 OTHER Kathgarh P P P A P P P 6 250 1500 0 0 1500 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL023554 Credited 24/01/2023   8 Bimbla Rani(Wife) PB-03-007-076-001/340 SC Kathgarh A A P A P P A 3 250 750 0 0 750 BANK OF INDIA JALALABAD BKID0006376 2603007WL023554 Credited 24/01/2023   Daily Attendence 7 7 8 0 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 9500 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1375

Total man days : 44