Muster Roll No. : 4102	Date From : 20/09/2022    Date To : 29/09/2022	Sanction No. : 2603005/2022-2023/12852/AS    Sanction Date : 08/08/2022
Work Code : 2603005117/RC/9989075217	Work Name : Earth Work Ladhu ka miner to Baldev Chnad de Khet tak (shaheed Bhagat Singh Nagar) (2603005117/RC/9989075217)

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 Ram Chand(Self) PB-03-005-117-001/8 OTHER Pir Bakhash Chohan P P P P P A A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL012979 Credited 26/10/2022   2 Raj Rani(Self) PB-03-005-117-001/81 SC Pir Bakhash Chohan P P P P P A A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL012979 Credited 26/10/2022   3 Mahinder Kaur(Self) PB-03-005-117-001/82 SC Pir Bakhash Chohan A A P P P A A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL012979 Credited 26/10/2022   4 Shindo Bai(Wife) PB-03-005-117-001/7 SC Pir Bakhash Chohan A A P P P A A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA JALALABAD UBIN0828823 2603005WL012979 Credited 26/10/2022   5 PARO BAI(Wife) PB-03-005-117-001/93 SC Pir Bakhash Chohan P P P P P A A P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL012979 Credited 26/10/2022   6 Baljit kaur(Self) PB-03-005-117-001/97 OTHER Pir Bakhash Chohan P P P P P A A P P P 8 282 2256 0 0 2256 INDIAN BANK JALALABAD IDIB000J534 2603005WL012979 Credited 26/10/2022   7 GURMEL SINGH(Self) PB-03-005-117-001/78 SC Pir Bakhash Chohan A A A A A A A P P P 3 282 846 0 0 846 BANK OF INDIA JALALABAD BKID0006376 2603005WL012979 Credited 26/10/2022   8 Jagdish Lal(Self) PB-03-005-117-001/92 OTHER Pir Bakhash Chohan P P P P P A A P P P 8 282 2256 0 0 2256 BANK OF INDIA JALALABAD BKID0006376 2603005WL012979 Credited 26/10/2022   9 SUMITRA RANI(Wife) PB-03-005-117-001/78 SC Pir Bakhash Chohan P P P P P A A P P P 8 282 2256 0 0 2256 UNION BANK OF INDIA Jallabad UBIN0567507 2603005WL012979 Credited 26/10/2022   Daily Attendence 6 6 8 8 8 0 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 5922

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1880

Total man days : 60