Muster Roll No. : 12681	Date From : 15/01/2023    Date To : 27/01/2023	Sanction No. : 131271    Sanction Date : 04/10/2022
Work Code : 2603007003/DP/131271	Work Name : silviculture drain (2603007003/DP/131271)

Measurement Book Detail

MB NO.  10        Page NO.  87

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 11 12 13 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 Om Parkash(Self) PB-03-007-023-001/645 SC Chak Arainwala P P P P P P P P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL024923 Credited 08/02/2023   2 surinder singh PB-03-007-095-001/66 SC JAFRA DIBBI PURA P P P P P P P P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL024923 Credited 08/02/2023   3 AMRIK SINGH(Self) PB-03-007-023-001/588 OTHER Chak Arainwala P P P P P P P P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL024923 Credited 08/02/2023   4 SHAGAN LAL(Self) PB-03-007-057-001/218 OTHER Chak Sarian P P P P P P P P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL024923 Credited 08/02/2023   5 Kailash Rani(Wife) PB-03-007-052-001/86 SC Chak Puranwali P P P P P P P P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL024923 Credited 08/02/2023   6 Surinder Kumar(Self) PB-03-007-052-001/657 OTHER Chak Puranwali P P P P P P P P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL024923 Credited 08/02/2023   7 DILAWAR SINGH(Self) PB-03-007-095-002/387 SC JAFRA DIBBI PURA P P P P P P P P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL024923 Credited 08/02/2023   8 JANKA RANI(Wife) PB-03-007-057-001/218 OTHER Chak Sarian P P P P P P P P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL024923 Credited 08/02/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 14664

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

Total Cash payment(In Rs.) Cash 29328 Average Per labour 3666

Total man days : 104