Muster Roll No. : 8267	Date From : 18/01/2023    Date To : 28/01/2023	Sanction No. : 2603005/2022-2023/25696/AS    Sanction Date : 07/12/2022
Work Code : 2603005002/RC/9989079801	Work Name : Burm Work Pind to Rukna Kasim Ke Link Road tak (2603005002/RC/9989079801)

Measurement Book Detail

MB NO.  25        Page NO.  1

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 11 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 PARAMJEET SINGH(Self) PB-03-005-002-002/179 SC Badalke Uttar A P P P A P P A A A P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603005WL026507 Credited 01/04/2023   2 SUNITA RANI(Wife) PB-03-005-002-002/186 SC Badalke Uttar P P P P A P P A A A P 7 260 1820 0 0 1820 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL026507 Credited 01/04/2023   3 BALWINDER SINGH(Self) PB-03-005-002-002/192 SC Badalke Uttar A P P P A P P A A A P 6 260 1560 0 0 1560 HDFC JALALABAD HDFC0001423 2603005WL026507 Credited 01/04/2023   4 SURJEET SINGH(Self) PB-03-005-002-002/194 SC Badalke Uttar P P P A A P P A A A P 6 260 1560 0 0 1560 BANK OF INDIA JALALABAD BKID0006376 2603005WL026507 Credited 01/04/2023   5 Maya Bai(Wife) PB-03-005-002-002/18 OTHER Badalke Uttar P P P P A P P A A A P 7 260 1820 0 0 1820 BANK OF INDIA JALALABAD BKID0006376 2603005WL026507 Credited 01/04/2023   6 SAROJ RANI(Wife) PB-03-005-002-002/184 SC Badalke Uttar P P P P A P P A A A P 7 260 1820 0 0 1820 BANK OF INDIA JALALABAD BKID0006376 2603005WL026507 Credited 01/04/2023   7 SALWANT SINGH(Self) PB-03-005-002-002/177 SC Badalke Uttar A P P P A A P A A A P 5 260 1300 0 0 1300 BANK OF INDIA JALALABAD BKID0006376 2603005WL026507 Credited 01/04/2023   Daily Attendence 4 7 7 6 0 6 7 0 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 9620 Amount Paid ST 0 Amount Paid Other 1820

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

Total Cash payment(In Rs.) Cash 11440 Average Per labour 1634.2858

Total man days : 44