Muster Roll No. : 5715	Date From : 09/08/2022    Date To : 23/08/2022	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.  882        Page NO.  18

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 11 12 13 14 15 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 Amandeep kaur(Wife) PB-03-007-076-001/116 SC Kathgarh P P A A A A A A A A A A A A A 2 190 380 0 0 380 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL009851 Credited 03/09/2022   2 Simla rani(Self) PB-03-007-076-001/117 SC Kathgarh P P P P P A P P P P P P A P P 13 190 2470 0 0 2470 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL009851 Credited 03/09/2022   3 Jangir Singh(Self) PB-03-007-076-001/13 SC Kathgarh P P P P P A P P P P P P A P P 13 190 2470 0 0 2470 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL009851 Credited 03/09/2022   4 Vidia Bai(Wife) PB-03-007-076-001/13 SC Kathgarh P P P P P A P P P P P P A P P 13 190 2470 0 0 2470 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL009851 Credited 03/09/2022   5 chan nsingh PB-03-007-076-001/14 SC Kathgarh P P P P P A P P P P A P A P P 12 190 2280 0 0 2280 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL009851 Credited 03/09/2022   6 Parkash Kaur(Wife) PB-03-007-076-001/14 SC Kathgarh P P P P P A P A P P P P A P P 12 190 2280 0 0 2280 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL009851 Credited 03/09/2022   7 KULDEEP SINGH PB-03-007-076-001/17 OTHER Kathgarh P P P A A A A A A A A A A A A 3 190 570 0 0 570 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL009851 Credited 03/09/2022   8 SOMA RANI(Self) PB-03-007-076-001/118 SC Kathgarh P P P P P A P P P P P P A P A 12 190 2280 0 0 2280 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL009851 Credited 03/09/2022   9 GURMEET SINGH(Husband) PB-03-007-076-001/117 SC Kathgarh A A P P A A A P P A P P A A A 6 190 1140 0 0 1140 BANK OF INDIA JALALABAD BKID0006376 2603007WL009851 Credited 03/09/2022   10 GURPREET SINGH(Brother) PB-03-007-076-001/117 SC Kathgarh P P P P P A A P P P P P A P P 12 190 2280 0 0 2280 BANK OF INDIA JALALABAD BKID0006376 2603007WL009851 Credited 03/09/2022   Daily Attendence 9 9 9 8 7 0 6 7 8 7 7 8 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 18050 Amount Paid ST 0 Amount Paid Other 570

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

Total Cash payment(In Rs.) Cash 18620 Average Per labour 1862

Total man days : 98