Muster Roll No. : 7523	Date From : 14/09/2022    Date To : 20/09/2022	Sanction No. : 2603007/2022-2023/10631/AS    Sanction Date : 17/06/2022
Work Code : 2603007092/IC/97822	Work Name : Cleaning of katcha khall in village Hauz Gandhar (2603007092/IC/97822)

Measurement Book Detail

MB NO.  257        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 Hakam singh PB-03-007-092-001/166 SC Hauj Alias Gander A P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL013437 Credited 26/10/2022   2 gurmeet singh(Self) PB-03-007-092-001/173 SC Hauj Alias Gander A P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK JALALABAD PUNB0680400 2603007WL013437 Credited 26/10/2022   3 Sher singh(Self) PB-03-007-092-001/163 OTHER Hauj Alias Gander A P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL013437 Credited 26/10/2022   4 Seema rani(Self) PB-03-007-092-001/168 OTHER Hauj Alias Gander A A A P P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL013437 Credited 26/10/2022   5 balbir singh(Self) PB-03-007-092-001/164 OTHER Hauj Alias Gander A P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL013437 Credited 26/10/2022   6 Kalesh Rani(Wife) PB-03-007-092-001/171 OTHER Hauj Alias Gander A P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL013437 Credited 26/10/2022   7 Vajira Bai(Wife) PB-03-007-092-001/170 OTHER Hauj Alias Gander A P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL013437 Credited 26/10/2022   8 DARSHAN KAUR(Daughter) PB-03-007-092-001/17 SC Hauj Alias Gander A P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL013437 Credited 26/10/2022   9 Surjan Singh(Self) PB-03-007-092-001/170 OTHER Hauj Alias Gander A P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL013437 Credited 26/10/2022   Daily Attendence 0 8 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 0 Amount Paid Other 8500

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1444.4445

Total man days : 52