Muster Roll No. : 9441	Date From : 20/12/2023    Date To : 27/12/2023	Sanction No. : 2603005/2023-2024/14539/AS    Sanction Date : 29/07/2023
Work Code : 2603005002/LD/9989064120	Work Name : Earth Work on Kacha Rasta Badal Ke Hithar to Thara Singh Wala di Pull tak (2603005002/LD/9989064120)

Measurement Book Detail

MB NO.  002        Page NO.  24

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 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 Baldev Singh(Self) PB-03-005-002-002/153 OTHER Badalke Uttar P P P P A A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL023756 Credited 30/03/2024   2 SEEMA RANI(Wife) PB-03-005-002-002/173 SC Badalke Uttar P A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL023756 Credited 30/03/2024   3 Pooran Singh(Self) PB-03-005-002-002/134 SC Badalke Uttar P P P P A A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL023756 Credited 30/03/2024   4 Papu Singh(Self) PB-03-005-002-002/14 SC Badalke Uttar P P P P A A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603005WL023756 Credited 30/03/2024   5 MANJIT KAUR(Self) PB-03-005-002-002/130 SC Badalke Uttar P P P P A A P A 5 303 1515 0 0 1515 BANK OF INDIA JALALABAD BKID0006376 2603005WL023756 Credited 30/03/2024   6 KRISHNA RANI(Wife) PB-03-005-002-002/129 SC Badalke Uttar P P P P A A P A 5 303 1515 0 0 1515 BANK OF INDIA JALALABAD BKID0006376 2603005WL023756 Credited 30/03/2024   7 Parmeshri Bai(Wife) PB-03-005-002-002/16 SC Badalke Uttar P P P P A A P A 5 303 1515 0 0 1515 BANK OF INDIA JALALABAD BKID0006376 2603005WL023756 Credited 30/03/2024   8 Soma Rani PB-03-005-002-002/143 SC Badalke Uttar P A A P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA JALALABAD EAST SBIN0050472 2603005WL023756 Credited 30/03/2024   9 Preeto Bai(Wife) PB-03-005-002-002/14 SC Badalke Uttar P P P P A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL023756 Credited 30/03/2024   Daily Attendence 9 7 7 8 0 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1245.6666

Total man days : 37