Muster Roll No. : 501	Date From : 14/05/2022    Date To : 23/05/2022	Sanction No. : 2669-02/03    Sanction Date : 06/05/2022
Work Code : 2603005100/IC/96128	Work Name : Clearing Internal section and External Section of Balel Ke Minor from RD 0 - 20878 (2603005100/IC/96128)

Measurement Book Detail

MB NO.  18        Page NO.  5

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 Bagich Singh(Self) PB-03-005-008-001/76 SC Balalke Rohela P A A A A P P P A A 4 282 1128 0 0 1128 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL001754 Credited 02/06/2022   2 Sona Singh(Self) PB-03-005-008-001/92 SC Balalke Rohela P A A A A P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL001754 Credited 02/06/2022   3 Banta Singh(Self) PB-03-005-008-001/82 SC Balalke Rohela P A A A A P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL001754 Credited 02/06/2022   4 JAGGA SINGH(Self) PB-03-005-008-001/90 SC Balalke Rohela P A A A A P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL001754 Credited 02/06/2022   5 Manjit Kaur(Wife) PB-03-005-008-001/74 SC Balalke Rohela P A A A A P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL001754 Credited 02/06/2022   6 Balvir Singh(Self) PB-03-005-008-001/75 SC Balalke Rohela P A A A A P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL001754 Credited 04/06/2022   7 Jeet Singh(Self) PB-03-005-008-001/81 SC Balalke Rohela P A A A A P P P A A 4 282 1128 0 0 1128 INDIAN BANK JALALABAD IDIB000J534 2603005WL001754 Credited 02/06/2022   8 Balkar Singh(Self) PB-03-005-008-001/93 SC Balalke Rohela P A A A A P P P A A 4 282 1128 0 0 1128 CANARA BANK Jalalabad CNRB0005668 2603005WL001754 Credited 02/06/2022   9 Pritam Singh(Self) PB-03-005-008-001/79 SC Balalke Rohela P A A A A P P P A A 4 282 1128 0 0 1128 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603005WL001754 Credited 02/06/2022   Daily Attendence 9 0 0 0 0 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 36