Muster Roll No. : 9443	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 GURMEET KAUR(Wife) PB-03-005-002-002/204 SC Badalke Uttar P P P P A A A A 4 303 1212 0 0 1212 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL023756 Credited 30/03/2024   2 Darshana Rani(Wife) PB-03-005-002-002/2 SC Badalke Uttar P P P P A A P A 5 303 1515 0 0 1515 INDIAN BANK JALALABAD IDIB000J534 2603005WL023756 Credited 30/03/2024   3 SANJU SINGH(Self) PB-03-005-002-002/205 SC Badalke Uttar P P P P A A A A 4 303 1212 0 0 1212 BANK OF INDIA JALALABAD BKID0006376 2603005WL023756 Credited 30/03/2024   4 SANDEEP KUMAR(Brother) PB-03-005-002-002/205 SC Badalke Uttar P P P P A A A A 4 303 1212 0 0 1212 BANK OF INDIA JALALABAD BKID0006376 2603005WL023756 Credited 30/03/2024   5 SWARNA RANI(Wife) PB-03-005-002-002/198 SC Badalke Uttar P P P A A A P A 4 303 1212 0 0 1212 BANK OF INDIA JALALABAD BKID0006376 2603005WL023756 Credited 30/03/2024   6 MARTHA RANI(Daughter) PB-03-005-002-002/203 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 KORO BAI(Self) PB-03-005-002-002/203 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 PARAMJEET SINGH(Self) PB-03-005-002-002/200 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   9 RAJ RANI(Wife) PB-03-005-002-002/200 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   10 KIRANDEEP KAUR(Wife) PB-03-005-002-002/201 SC Badalke Uttar P P P P A A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023756 Credited 30/03/2024   Daily Attendence 10 10 10 9 0 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46