Muster Roll No. : 2552	Date From : 24/05/2024    Date To : 27/05/2024	Sanction No. : 3801    Sanction Date : 15/02/2024
Work Code : 2603007157/DP/141201	Work Name : Jbd bahmani Rd new plt tall 23-24 (jhugge jawahar) (2603007157/DP/141201)

Measurement Book Detail

MB NO.  9        Page NO.  13

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 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 Vidya bai(Wife) PB-03-007-157-001/244 SC KOTTU WALA P A P P 3 322 966 0 0 966 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL003217   Satwinder singh 2 Resham singh(Self) PB-03-007-157-001/244 SC KOTTU WALA P A P P 3 322 966 0 0 966 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003217   Satwinder singh 3 Sanjeev Rai(Self) PB-03-007-157-001/249 SC KOTTU WALA P A P P 3 322 966 0 0 966 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003217   Satwinder singh 4 Heena Rani(Wife) PB-03-007-157-001/249 SC KOTTU WALA P A P P 3 322 966 0 0 966 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL003217   Satwinder singh 5 Charno Devi PB-03-007-109-001/95 SC KOTTU WALA P A P P 3 322 966 0 0 966 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL003217   Satwinder singh 6 Harmesh Rani PB-03-007-109-001/96 SC KOTTU WALA P A P P 3 322 966 0 0 966 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL003217   Satwinder singh 7 Bishno Bai PB-03-007-109-001/97 SC KOTTU WALA P A P P 3 322 966 0 0 966 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL003217   Satwinder singh 8 Diwan chand(Self) PB-03-007-157-001/243 SC KOTTU WALA P A P P 3 322 966 0 0 966 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL003217   Satwinder singh Daily Attendence 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 966

Total man days : 24