Muster Roll No. : 9296	Date From : 27/07/2023    Date To : 02/08/2023	Sanction No. : 2603007/2023-2024/9935/AS    Sanction Date : 17/05/2023
Work Code : 2603007005/RC/9989090205	Work Name : RC Dressing and Cleaning Work of Road Berms at Village ATTU WALA (2603007005/RC/9989090205)

Measurement Book Detail

MB NO.  817        Page NO.  46

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 Mahinder Singh(Self) PB-03-007-005-001/45 SC Parbhat Singhwala Hithar A P P A P P P 5 290 1450 0 0 1450 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL011118 Credited 10/08/2023   2 Shimla Rani(Wife) PB-03-007-005-001/41 SC Parbhat Singhwala Hithar P P P A P P P 6 290 1740 0 0 1740 ICICI BANK JALALABAD ICIC0002118 2603007WL011118 Credited 10/08/2023   3 Lalo Bai(Wife) PB-03-007-005-001/47 SC Parbhat Singhwala Hithar P P P A P P P 6 290 1740 0 0 1740 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011118 Credited 10/08/2023   4 Piara Singh(Self) PB-03-007-005-001/40 SC Parbhat Singhwala Hithar P P P A P P P 6 290 1740 0 0 1740 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011118 Credited 10/08/2023   5 Sukhwinder Kaur(Wife) PB-03-007-005-001/40 SC Parbhat Singhwala Hithar P P P A P P A 5 290 1450 0 0 1450 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011118 Credited 10/08/2023   6 PARVINDER SINGH(Son) PB-03-007-005-001/34 SC Parbhat Singhwala Hithar P P P A P P P 6 290 1740 0 0 1740 INDIAN BANK JALALABAD IDIB000J534 2603007WL011118 Credited 10/08/2023   7 Prem Singh(Self) PB-03-007-005-001/41 SC Parbhat Singhwala Hithar P P P A P P P 6 290 1740 0 0 1740 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL011118 Credited 10/08/2023   8 SANDEEP SINGH(Son) PB-03-007-005-001/45 SC Parbhat Singhwala Hithar A A P A P P P 4 290 1160 0 0 1160 INDIAN BANK JALALABAD IDIB000J534 2603007WL011118 Credited 10/08/2023   9 BABBU SINGH(Son) PB-03-007-005-001/34 SC Parbhat Singhwala Hithar P P P A P P P 6 290 1740 0 0 1740 INDIAN BANK JALALABAD IDIB000J534 2603007WL011118 Credited 10/08/2023   Daily Attendence 7 8 9 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 14500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14500 Average Per labour 1611.1111

Total man days : 50