Muster Roll No. : 5844	Date From : 14/11/2022    Date To : 23/11/2022	Sanction No. : 2603005/2022-2023/11393/AS    Sanction Date : 20/07/2022
Work Code : 2603005008/WH/9989020509	Work Name : Pond (Pond Di Putai) (2603005008/WH/9989020509)

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 Asha Rani(Wife) PB-03-005-008-001/41 SC Balalke Rohela A P P P P P A P P P 8 200 1600 0 0 1600 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL018808 Credited 01/12/2022   2 Jindar Kaur(Self) PB-03-005-008-001/62 SC Balalke Rohela P P P A P P A P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603005WL018808 Credited 01/12/2022   3 Mahinder Singh(Self) PB-03-005-008-001/29 SC Balalke Rohela P P P P P P A P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL018808 Credited 01/12/2022   4 Palla Singh(Self) PB-03-005-008-001/21 SC Balalke Rohela P P P P P P A P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL018808 Credited 01/12/2022   5 Asha Rani(Wife) PB-03-005-008-001/26 OTHER Balalke Rohela P P P P P P A P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL018808 Credited 01/12/2022   6 Paramjeet Singh(Self) PB-03-005-008-001/45 SC Balalke Rohela P P P P P P A P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL018808 Credited 01/12/2022   7 Surjeet Kaur(Wife) PB-03-005-008-001/54 SC Balalke Rohela P P P P P P A P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL018808 Credited 01/12/2022   8 Harbans Kaur(Wife) PB-03-005-008-001/6 SC Balalke Rohela A P P P P P A P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603005WL018808 Credited 01/12/2022   9 Simarjeet Kaur(Wife) PB-03-005-008-001/39 SC Balalke Rohela P P P P P P A P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL018808 Credited 01/12/2022   10 RAMANDEEP SINGH(Son) PB-03-005-008-001/3 SC Balalke Rohela P P P P P P A P P P 9 200 1800 0 0 1800 BANK OF INDIA JALALABAD BKID0006376 2603005WL018808 Credited 01/12/2022   Daily Attendence 8 10 10 9 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15600 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 17400 Average Per labour 1740

Total man days : 87