Muster Roll No. : 9603	Date From : 26/10/2022    Date To : 01/11/2022	Sanction No. : 2603007/2021-2022/30899/AS    Sanction Date : 17/12/2021
Work Code : 2603007088/IC/93250	Work Name : IC irrigation canal khall da kam gumani wala (2603007088/IC/93250)

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 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 Subash Chander(Self) PB-03-007-088-001/23 OTHER Jalalabad (R) A P A A A A A 1 220 220 0 0 220 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603007WL016423 Credited 11/11/2022   2 MANISHA RANI(Wife) PB-03-007-088-001/160 SC Jalalabad (R) P P P P A P P 6 220 1320 0 0 1320 BANK OF INDIA JALALABAD BKID0006376 2603007WL016423 Credited 11/11/2022   3 Gurdeep Singh(Self) PB-03-007-088-001/21 SC Jalalabad (R) P P P A A A A 3 220 660 0 0 660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL016423 Credited 11/11/2022   4 Shanta Rani(Wife) PB-03-007-088-001/16 OTHER Jalalabad (R) P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL016423 Credited 11/11/2022   5 Kamlish Rani(Wife) PB-03-007-088-001/21 SC Jalalabad (R) P P P P A A P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL016423 Credited 11/11/2022   6 Bimbla RAni(Wife) PB-03-007-088-001/24 OTHER Jalalabad (R) P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL016423 Credited 11/11/2022   7 Raj Rani(Wife) PB-03-007-088-001/17 OTHER Jalalabad (R) P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL016423 Credited 11/11/2022   8 Reshma Rani(Wife) PB-03-007-088-001/18 OTHER Jalalabad (R) A P P P A P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL016423 Credited 11/11/2022   9 Surinder Kaur(Self) PB-03-007-088-001/20 OTHER Jalalabad (R) P A A P A P P 4 220 880 0 0 880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL016423 Credited 11/11/2022   Daily Attendence 7 8 7 7 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 3080 Amount Paid ST 0 Amount Paid Other 6160

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 1026.6666

Total man days : 42