Muster Roll No. : 2223	Date From : 15/05/2024    Date To : 21/05/2024	Sanction No. : 2603007/2023-2024/11544/AS    Sanction Date : 29/05/2023
Work Code : 2603007034/RC/9989091583	Work Name : Earth Work Berm of link Road at Village Chak Gulam Rasul Wala (2603007034/RC/9989091583)

Measurement Book Detail

MB NO.  950        Page NO.  35

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 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 Bimbla Rani(Wife) PB-03-007-034-001/58 SC Chak Gulam Rasulwala P P P P A P P 6 290 1740 0 0 1740 INDIAN BANK JALALABAD IDIB000J534 2603007WL003220   bHAGWAN DASS 2 Kehar Singh(Self) PB-03-007-034-001/30 SC Chak Gulam Rasulwala P P P P A P P 6 290 1740 0 0 1740 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003220   bHAGWAN DASS 3 JAGSEER SINGH(Self) PB-03-007-034-001/90 OTHER Chak Gulam Rasulwala P P P P A P P 6 290 1740 0 0 1740 UNION BANK OF INDIA JALALABAD UBIN0828823 2603007WL003220   bHAGWAN DASS 4 Veero Bai(Self) PB-03-007-034-001/33 SC Chak Gulam Rasulwala P P P P A P P 6 290 1740 0 0 1740 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003220   bHAGWAN DASS 5 Gurmeet Kaur(Wife) PB-03-007-034-001/56 SC Chak Gulam Rasulwala P P P P A P P 6 290 1740 0 0 1740 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003220   bHAGWAN DASS 6 MOHINDERO BAI PB-03-007-034-001/68 OTHER Chak Gulam Rasulwala P P P P A P P 6 290 1740 0 0 1740 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003220   bHAGWAN DASS 7 Gurcharn Singh(Self) PB-03-007-034-001/78 SC Chak Gulam Rasulwala P P P P A P P 6 290 1740 0 0 1740 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003220   bHAGWAN DASS 8 Harnek Singh(Self) PB-03-007-034-001/51 SC Chak Gulam Rasulwala P P P P A P P 6 290 1740 0 0 1740 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003220   bHAGWAN DASS 9 bhagwan dass(Self) PB-03-007-034-001/143 OTHER Chak Gulam Rasulwala P P P P A P P 6 290 1740 0 0 1740 HDFC JALALABAD HDFC0001423 2603007WL003220   bHAGWAN DASS Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10440 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 15660 Average Per labour 1740

Total man days : 54