Muster Roll No. : 4910	Date From : 01/08/2023    Date To : 11/08/2023	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.  263        Page NO.  26

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 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 AMANDEEP(Self) PB-03-005-032-001/363 SC Mohan Ke Uttar P P A P P A P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL013314 Credited 28/08/2023   2 JARNAIL SINGH(Self) PB-03-005-064-001/344 OTHER Chhanga Khurd P P A P P A P P P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL013314 Credited 28/08/2023   3 NINDER KAUR(Wife) PB-03-005-064-001/344 OTHER Chhanga Khurd P P A P P A P P P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL013314 Credited 28/08/2023   4 BAKSHISH KAUR(Wife) PB-03-005-064-001/348 OTHER Chhanga Khurd P P A P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK LADHUWALA UTTAR PUNB0345300 2603005WL013314 Credited 28/08/2023   5 KULDEEP KAUR(Wife) PB-03-005-064-001/338 OTHER Chhanga Khurd P P A P P A P P P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL013314 Credited 28/08/2023   6 AMANDEEP SINGH(Self) PB-03-005-064-001/347 OTHER Chhanga Khurd P P A P P A P P P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL013314 Credited 28/08/2023   7 LAKHWINDER SINGH(Husband) PB-03-005-064-001/343 OTHER Chhanga Khurd P P A P P A P P P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL013314 Credited 28/08/2023   8 JASBIR KAUR(Wife) PB-03-005-064-001/347 OTHER Chhanga Khurd P P A P P A P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL013314 Credited 28/08/2023   9 RAMANDEEP KAUR(Self) PB-03-005-064-001/343 OTHER Chhanga Khurd P P A P P A P P P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL013314 Credited 28/08/2023   10 JAJ SINGH(Self) PB-03-005-064-001/348 OTHER Chhanga Khurd P P A P P A P P P P P 9 303 2727 0 0 2727 BANK OF INDIA JALALABAD BKID0006376 2603005WL013314 Credited 28/08/2023   Daily Attendence 10 10 0 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 24543

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

Total Cash payment(In Rs.) Cash 27270 Average Per labour 2727

Total man days : 90