Muster Roll No. : 7505	Date From : 07/07/2023    Date To : 14/07/2023	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.  55

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 Shimla Rani(Wife) PB-03-007-005-001/41 SC Parbhat Singhwala Hithar P A A A A A A A 1 285 285 0 0 285 ICICI BANK JALALABAD ICIC0002118 2603007WL009041 Credited 28/07/2023   2 Paalo bai(Wife) PB-03-007-005-001/34 SC Parbhat Singhwala Hithar P A A A P P P A 4 285 1140 0 0 1140 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL009041 Credited 28/07/2023   3 Piara Singh(Self) PB-03-007-005-001/40 SC Parbhat Singhwala Hithar A P A P P P P P 6 285 1710 0 0 1710 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL009041 Credited 28/07/2023   4 Sukhwinder Kaur(Wife) PB-03-007-005-001/40 SC Parbhat Singhwala Hithar A A A P P P P P 5 285 1425 0 0 1425 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL009041 Credited 28/07/2023   5 Prem Singh(Self) PB-03-007-005-001/41 SC Parbhat Singhwala Hithar P A A A A A A A 1 285 285 0 0 285 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL009041 Credited 28/07/2023   6 BABBU SINGH(Son) PB-03-007-005-001/34 SC Parbhat Singhwala Hithar P A A A P P P A 4 285 1140 0 0 1140 INDIAN BANK JALALABAD IDIB000J534 2603007WL009041 Credited 28/07/2023   Daily Attendence 4 1 0 2 4 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 5985 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5985 Average Per labour 997.5

Total man days : 21