Muster Roll No. : 6085	Date From : 18/11/2022    Date To : 27/11/2022	Sanction No. : 2603005/2022-2023/20392/AS    Sanction Date : 03/09/2022
Work Code : 2603005002/RC/9989076874	Work Name : Burm Work Pind to Midda Road tak (2603005002/RC/9989076874)

Measurement Book Detail

MB NO.  115        Page NO.  2

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 9 10 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 Kala Singh(Self) PB-03-005-002-002/58 SC Badalke Uttar P P A P P P P P P A 8 205 1640 0 0 1640 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL019884 Credited 14/12/2022   2 Banto Bai(Wife) PB-03-005-002-002/43 SC Badalke Uttar P P A P P P P P P A 8 205 1640 0 0 1640 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL019884 Credited 14/12/2022   3 Dialo Bai(Wife) PB-03-005-002-002/31 SC Badalke Uttar A P A P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL019884 Credited 14/12/2022   4 ROOPA RANI(Wife) PB-03-005-002-002/49 SC Badalke Uttar A A A P P P P P P A 6 205 1230 0 0 1230 BANK OF INDIA JALALABAD BKID0006376 2603005WL019884 Credited 14/12/2022   5 Jeeto Bai(Mother) PB-03-005-002-002/50 SC Badalke Uttar P P A P P P P P P A 8 205 1640 0 0 1640 BANK OF INDIA JALALABAD BKID0006376 2603005WL019884 Credited 14/12/2022   6 Lalo Bai(Wife) PB-03-005-002-002/39 SC Badalke Uttar P P A P P P P P P A 8 205 1640 0 0 1640 BANK OF INDIA JALALABAD BKID0006376 2603005WL019884 Credited 14/12/2022   7 Veero Bai(Wife) PB-03-005-002-002/4 SC Badalke Uttar A P A P P P P P P A 7 205 1435 0 0 1435 BANK OF INDIA JALALABAD BKID0006376 2603005WL019884 Credited 14/12/2022   8 Krishanaa Rani(Wife) PB-03-005-002-002/3 SC Badalke Uttar P P A P A P P P P A 7 205 1435 0 0 1435 BANK OF INDIA JALALABAD BKID0006376 2603005WL019884 Credited 14/12/2022   9 Bimla Rani(Self) PB-03-005-002-002/30 SC Badalke Uttar P P A P P P P P P A 8 205 1640 0 0 1640 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2603005WL019884 Credited 14/12/2022   10 Mahindar singh(Self) PB-03-005-002-002/31 SC Badalke Uttar P P A P P P P P P A 8 205 1640 0 0 1640 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2603005WL019884 Credited 14/12/2022   Daily Attendence 7 9 0 10 9 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15375 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15375 Average Per labour 1537.5

Total man days : 75