Muster Roll No. : 11468	Date From : 06/09/2023    Date To : 12/09/2023	Sanction No. : 2603007/2023-2024/15543/AS    Sanction Date : 28/06/2023
Work Code : 2603007109/FP/9989037223	Work Name : Earth Work Drain Patri at Village Kottu Wala (2603007109/FP/9989037223)

Measurement Book Detail

MB NO.  933        Page NO.  71

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 Dialo Bai PB-03-007-109-001/59 SC Jalalabad (R) P P P P A P P 6 295 1770 0 0 1770 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL015378 Credited 09/11/2023   2 Sanjiv Kumar PB-03-007-109-001/54 SC Jalalabad (R) P P P P A P P 6 295 1770 0 0 1770 CENTRAL BANK OF INDIA VAJRA CANTONMENT. JULLUNDUR CBIN0284015 2603007WL015378 Credited 09/11/2023   3 Komal Rani PB-03-007-109-001/54 SC Jalalabad (R) P P P P A P P 6 295 1770 0 0 1770 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL015378 Credited 10/11/2023   4 shilo bai(Wife) PB-03-007-109-001/6 SC Jalalabad (R) P P P P A P P 6 295 1770 0 0 1770 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL015378 Credited 09/11/2023   5 Satnam Singh PB-03-007-109-001/61 SC Jalalabad (R) P P P P A P P 6 295 1770 0 0 1770 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL015378 Credited 09/11/2023   6 Parro Bai PB-03-007-109-001/56 SC Jalalabad (R) P P P P A P P 6 295 1770 0 0 1770 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL015378 Credited 10/11/2023   7 Preetam Singh PB-03-007-109-001/59 SC Jalalabad (R) P P P P A P P 6 295 1770 0 0 1770 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL015378 Credited 09/11/2023   8 Gajjan Singh PB-03-007-109-001/56 SC Jalalabad (R) P P P P A P P 6 295 1770 0 0 1770 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL015378 Credited 10/11/2023   9 ajit singh(Self) PB-03-007-109-001/6 SC Jalalabad (R) P P P P A P P 6 295 1770 0 0 1770 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL015378 Credited 09/11/2023   10 Rajesh Kumar(Self) PB-03-007-109-001/60 OTHER Jalalabad (R) A P P P A P P 5 295 1475 0 0 1475 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL015378 Credited 09/11/2023   Daily Attendence 9 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15930 Amount Paid ST 0 Amount Paid Other 1475

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

Total Cash payment(In Rs.) Cash 17405 Average Per labour 1740.5

Total man days : 59