Muster Roll No. : 3186	Date From : 17/06/2023    Date To : 26/06/2023	Sanction No. : 2603005/2023-2024/8742/AS    Sanction Date : 25/05/2023
Work Code : 2603005064/RC/9989088965	Work Name : Burm Work Pond to Ghanga Kalan de Govt. School tak (2603005064/RC/9989088965)

Measurement Book Detail

MB NO.  101        Page NO.  2

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 Parveen(Wife) PB-03-005-115-001/73 SC Sharinwala P A P P P P P P A P 8 303 2424 0 0 2424 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL007195 Credited 14/07/2023   2 Nihalo Bai(Wife) PB-03-005-064-001/198 OTHER Chhanga Khurd A A P P P P P P A P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL007195 Credited 14/07/2023   3 Lalo(Self) PB-03-005-064-001/178 SC Chhanga Khurd P A P P P P P P A P 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL007195 Credited 14/07/2023   4 Jaswinder Singh(Self) PB-03-005-064-001/180 SC Chhanga Khurd P A P P P P P P A P 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL007195 Credited 14/07/2023   5 Malkeet Kaur(Wife) PB-03-005-064-001/180 SC Chhanga Khurd P A P P P P P P A P 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL007195 Credited 14/07/2023   6 Dalip Singh(Self) PB-03-005-064-001/187 SC Chhanga Khurd A A A P P P P P A P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL007195 Credited 14/07/2023   7 Amro Bai(Wife) PB-03-005-064-001/187 SC Chhanga Khurd A A P P P P P P A P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL007195 Credited 14/07/2023   8 Kulwinder Kaur(Wife) PB-03-005-064-001/188 SC Chhanga Khurd A A P P P P P P A P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL007195 Credited 14/07/2023   9 Swarn Kaur(Wife) PB-03-005-064-001/174-A SC Chhanga Khurd P A P P A P P P A P 7 303 2121 0 0 2121 AXIS BANK JALALABAD UTIB0001987 2603005WL007195 Credited 14/07/2023   Daily Attendence 5 0 8 9 8 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 17877 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 19998 Average Per labour 2222

Total man days : 66