Muster Roll No. : 3872	Date From : 14/09/2022    Date To : 23/09/2022	Sanction No. : 2603005/2022-2023/20392/AS    Sanction Date : 03/09/2022
Work Code : 2603005002/RC/9989076874	Work Name : Burm Work Pind to Midda Road tak (2603005002/RC/9989076874)

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 GURMEET KAUR(Wife) PB-03-005-002-002/196 SC Badalke Uttar P P P P A P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL012666 Credited 26/10/2022   2 Kanto Bibi(Self) PB-03-005-002-002/108 SC Badalke Uttar A P P P A P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL012666 Credited 26/10/2022   3 Papu Singh(Self) PB-03-005-002-002/14 SC Badalke Uttar P P P P A P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603005WL012666 Credited 26/10/2022   4 SURJIT SINGH(Self) PB-03-005-002-002/198 SC Badalke Uttar A P P P A P P P P P 8 282 2256 0 0 2256 BANK OF INDIA JALALABAD BKID0006376 2603005WL012666 Credited 26/10/2022   5 KULDEEP SINGH(Self) PB-03-005-002-002/196 SC Badalke Uttar A P P P A P P P P P 8 282 2256 0 0 2256 BANK OF INDIA JALALABAD BKID0006376 2603005WL012666 Credited 26/10/2022   6 Parmeshri Bai(Wife) PB-03-005-002-002/16 SC Badalke Uttar P P P P A P P P P P 9 282 2538 0 0 2538 BANK OF INDIA JALALABAD BKID0006376 2603005WL012666 Credited 26/10/2022   7 Paramjit Kaur(Wife) PB-03-005-002-002/111 SC Badalke Uttar P P P P A P A A A P 6 282 1692 0 0 1692 BANK OF INDIA JALALABAD BKID0006376 2603005WL012666 Credited 26/10/2022   8 Preeto Bai(Wife) PB-03-005-002-002/14 SC Badalke Uttar A P P P A P P P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL012666 Credited 26/10/2022   Daily Attendence 4 8 8 8 0 8 6 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 18048 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18048 Average Per labour 2256

Total man days : 64