Muster Roll No. : 4256	Date From : 15/07/2023    Date To : 29/07/2023	Sanction No. : 7361-05    Sanction Date : 19/05/2023
Work Code : 2603005064/IC/106292	Work Name : Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292)

Measurement Book Detail

MB NO.  774        Page NO.  9

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 ARSHDEEP KAUR(Wife) PB-03-005-064-001/339 OTHER Chhanga Khurd P A P P P P P P A A A P P A A 9 303 2727 0 0 2727 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL010738 Credited 04/08/2023   2 MAHINDER SINGH(Self) PB-03-005-032-001/372 SC Mohan Ke Uttar P A P P P P P P A A A P P A A 9 303 2727 0 0 2727 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL010738 Credited 04/08/2023   3 GURPREET SINGH(Self) PB-03-005-064-001/339 OTHER Chhanga Khurd P A P P P P P P A A A P P A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK LADHUWALA UTTAR PUNB0345300 2603005WL010738 Credited 04/08/2023   4 MANPREET KAUR(Wife) PB-03-005-064-001/342 OTHER Chhanga Khurd P A P P P P P P A A A P P A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK LADHUWALA UTTAR PUNB0345300 2603005WL010738 Credited 04/08/2023   5 YADWINDER SINGH(Self) PB-03-005-064-001/338 OTHER Chhanga Khurd P A P P P P P P A A A P P A A 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL010738 Credited 04/08/2023   6 AMANDEEP KAUR(Wife) PB-03-005-064-001/340 OTHER Chhanga Khurd P A P P P P P P A A A P P A A 9 303 2727 0 0 2727 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL010738 Credited 04/08/2023   7 BALRAJ SINGH(Self) PB-03-005-064-001/342 OTHER Chhanga Khurd P A P P P P P P A A A P P A A 9 303 2727 0 0 2727 HDFC JALALABAD HDFC0001423 2603005WL010738 Credited 04/08/2023   8 GURBAKSH SINGH(Self) PB-03-005-064-001/341 OTHER Chhanga Khurd P A P P P P P P A A A P P A A 9 303 2727 0 0 2727 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL010738 Credited 04/08/2023   9 GURMIT SINGH(Self) PB-03-005-064-001/340 OTHER Chhanga Khurd P A P P P P P P A A A P P A A 9 303 2727 0 0 2727 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL010738 Credited 04/08/2023   Daily Attendence 9 0 9 9 9 9 9 9 0 0 0 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 21816

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

Total Cash payment(In Rs.) Cash 24543 Average Per labour 2727

Total man days : 81