Muster Roll No. : 11470	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 Goga Rani PB-03-007-109-001/91 SC Jalalabad (R) P P P P A P P 6 295 1770 0 0 1770 INDIAN BANK JALALABAD IDIB000J534 2603007WL015378 Credited 10/11/2023   2 parkash kaur PB-03-007-109-001/75 OTHER Jalalabad (R) P P P P A P P 6 295 1770 0 0 1770 INDIAN BANK JALALABAD IDIB000J534 2603007WL015378 Credited 09/11/2023   3 Simrenjit Kaur PB-03-007-109-001/88 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   4 BALWINDER SINGH(Self) PB-03-007-109-001/88 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   5 Jagga Singh PB-03-007-109-001/91 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   6 Gurdeep Singh PB-03-007-109-001/92 SC Jalalabad (R) P P P A A A A 3 295 885 0 0 885 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL015378 Credited 09/11/2023   7 mahre singh(Self) PB-03-007-109-001/77 OTHER 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 raj rani PB-03-007-109-001/77 OTHER Jalalabad (R) P P P P A P P 6 295 1770 0 0 1770 UNION BANK OF INDIA JALALABAD UBIN0541532 2603007WL015378 Credited 10/11/2023   9 boota singh(Self) PB-03-007-109-001/79 OTHER 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 nirmala rani PB-03-007-109-001/79 OTHER Jalalabad (R) P P P P A P A 5 295 1475 0 0 1475 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL015378 Credited 10/11/2023   Daily Attendence 10 10 10 9 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 7965 Amount Paid ST 0 Amount Paid Other 8555

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

Total Cash payment(In Rs.) Cash 16520 Average Per labour 1652

Total man days : 56