Muster Roll No. : 5199	Date From : 21/10/2022    Date To : 30/10/2022	Sanction No. : 2603005/2022-2023/12842/AS    Sanction Date : 08/08/2022
Work Code : 2603005117/RC/9989075215	Work Name : Berm work Thara Singh Mor to Pind tak (Sahheed Bhagat Singh Nagar (2603005117/RC/9989075215)

Measurement Book Detail

MB NO.  115        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 Preet Kaur(Self) PB-03-005-108-001/261 OTHER Pir Bakhash Chohan A A A A A A P P P A 3 265 795 0 0 795 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL016303 Credited 11/11/2022   2 Jangir Kaur(Wife) PB-03-005-117-001/109 SC Pir Bakhash Chohan A P A A A A P P P A 4 265 1060 0 0 1060 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL016303 Credited 11/11/2022   3 SUNITA RANI(Wife) PB-03-005-117-001/111 SC Pir Bakhash Chohan A A A A A A A A P A 1 265 265 0 0 265 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL016303 Credited 11/11/2022   4 Jogindro Bhai(Self) PB-03-005-117-001/14 SC Pir Bakhash Chohan A P A A A A A P P A 3 265 795 0 0 795 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL016303 Credited 11/11/2022   5 Jagiro Bai(Self) PB-03-005-108-001/229 SC Pir Bakhash Chohan A P A A A A P P P A 4 265 1060 0 0 1060 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL016303 Credited 11/11/2022   6 Ripa(Wife) PB-03-005-108-001/231 SC Pir Bakhash Chohan A A A A A A P P P A 3 265 795 0 0 795 INDIAN BANK JALALABAD IDIB000J534 2603005WL016303 Credited 11/11/2022   7 SEEMA RANI(Wife) PB-03-005-117-001/21 SC Pir Bakhash Chohan A A A A A A A A P A 1 265 265 0 0 265 BANK OF BARODA JALALABAD BARB0JALALA 2603005WL0017987 Credited 01/12/2022   8 Harjeet Kaur(Self) PB-03-005-108-001/238 SC Pir Bakhash Chohan A A A A A A P P P A 3 265 795 0 0 795 UNION BANK OF INDIA Jallabad UBIN0567507 2603005WL016303 Credited 11/11/2022   Daily Attendence 0 3 0 0 0 0 5 6 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5035 Amount Paid ST 0 Amount Paid Other 795

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

Total Cash payment(In Rs.) Cash 5830 Average Per labour 728.75

Total man days : 22