Muster Roll No. : 1613	Date From : 26/05/2022    Date To : 02/06/2022	Sanction No. : 2603007/2022-2023/4239/AS    Sanction Date : 06/05/2022
Work Code : 2603007092/FP/9989035211	Work Name : FD flood control work in village Hauz Gandhar (2603007092/FP/9989035211)

Measurement Book Detail

MB NO.  257        Page NO.  8

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 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 Jeet singh(Self) PB-03-007-092-001/73 SC Hauj Alias Gander A P P A A P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL003048 Credited 18/06/2022   2 Jagindro bai(Wife) PB-03-007-092-001/73 SC Hauj Alias Gander P P P A P P A P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL003048 Credited 18/06/2022   3 sunita rani(Wife) PB-03-007-092-001/74 SC Hauj Alias Gander P P P A P P P P 7 260 1820 0 0 1820 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL003048 Credited 18/06/2022   4 Shello bai(Wife) PB-03-007-092-001/72 SC Hauj Alias Gander A P P A P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003048 Credited 18/06/2022   5 Jangir Singh(Father) PB-03-007-092-001/77 OTHER Hauj Alias Gander P P P A P P P P 7 260 1820 0 0 1820 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL003048 Credited 18/06/2022   6 JAswant singh(Self) PB-03-007-092-001/75 SC Hauj Alias Gander P P A A P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL003048 Credited 18/06/2022   7 Vidiya Bai(Mother) PB-03-007-092-001/77 OTHER Hauj Alias Gander P P P A P P P P 7 260 1820 0 0 1820 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL003048 Credited 18/06/2022   8 Jeeto bai(Wife) PB-03-007-092-001/76 SC Hauj Alias Gander P P P A P P P P 7 260 1820 0 0 1820 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL003048 Credited 18/06/2022   9 Surinder Singh(Self) PB-03-007-092-001/8 SC Hauj Alias Gander A A A A P P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL003048 Credited 18/06/2022   Daily Attendence 6 8 7 0 8 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 10660 Amount Paid ST 0 Amount Paid Other 3640

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

Total Cash payment(In Rs.) Cash 14300 Average Per labour 1588.8889

Total man days : 55