Muster Roll No. : 6045	Date From : 04/09/2023    Date To : 13/09/2023	Sanction No. : 2603005/2023-2024/8698/AS    Sanction Date : 25/05/2023
Work Code : 2603005117/RC/9989084287	Work Name : Burm Work Pull to Ghumiara Wali Basti tak (2603005117/RC/9989084287)

Measurement Book Detail

MB NO.  255        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 8 9 10 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 Kailash Rani(Wife) PB-03-005-117-001/16 SC Pir Bakhash Chohan A P P P A P A P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL015333 Credited 09/11/2023   2 Maya Bhai(Self) PB-03-005-117-001/17 SC Pir Bakhash Chohan A P P P A P A P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL015333 Credited 09/11/2023   3 Beeba Bai(Self) PB-03-005-117-001/20 SC Pir Bakhash Chohan A P P P A P A P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL015333 Credited 10/11/2023   4 Bimla Rani(Self) PB-03-005-117-001/23 SC Pir Bakhash Chohan A P P P A P A P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL015333 Credited 09/11/2023   5 Jogindro Bhai(Self) PB-03-005-117-001/14 SC Pir Bakhash Chohan A P P P A P A P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL015333 Credited 09/11/2023   6 saroj rani(Wife) PB-03-005-117-001/25 SC Pir Bakhash Chohan A P P P A P A P A P 6 303 1818 0 0 1818 UNION BANK OF INDIA JALALABAD UBIN0828823 2603005WL015333 Credited 09/11/2023   7 Parkash Kaur(Wife) PB-03-005-032-001/10 SC Mohan Ke Uttar A P P P A P A P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA GURU HARSAHAI SBIN000154 2603005WL015333 Credited 10/11/2023   8 SEEMA RANI(Wife) PB-03-005-117-001/21 SC Pir Bakhash Chohan A P P P A P A P A P 6 303 1818 0 0 1818 BANK OF BARODA JALALABAD BARB0JALALA 2603005WL015333 Credited 09/11/2023   9 PARBATI(Wife) PB-03-005-117-001/130 OTHER Pir Bakhash Chohan A P P P A P A P A P 6 303 1818 0 0 1818 BANK OF INDIA JALALABAD BKID0006376 2603005WL015333 Credited 09/11/2023   10 Sukhvinder Kaur(Wife) PB-03-005-117-001/19 OTHER Pir Bakhash Chohan A P P P A P A P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL015333 Credited 09/11/2023   Daily Attendence 0 10 10 10 0 10 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60