Muster Roll No. : 13743	Date From : 21/01/2023    Date To : 27/01/2023	Sanction No. : 2603007/2022-2023/21295/AS    Sanction Date : 21/09/2022
Work Code : 2603007092/RC/9989077722	Work Name : Rc work Link road berm village Houz Gandhar (2603007092/RC/9989077722)

Measurement Book Detail

MB NO.  943        Page NO.  35

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 Seema Rani(Wife) PB-03-007-092-001/289 SC Hauj Alias Gander P A P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL024559 Credited 01/02/2023   2 AtamaSingh(Self) PB-03-007-092-001/3 SC Hauj Alias Gander P A P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK JALALABAD PUNB0224200 2603007WL024559 Credited 01/02/2023   3 Sawrna Bai(Wife) PB-03-007-092-001/293 SC Hauj Alias Gander A A P P P P P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL024559 Credited 01/02/2023   4 DEEPAK SINGH(Brother) PB-03-007-092-001/298 SC Hauj Alias Gander P A P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL024559 Credited 01/02/2023   5 Rupa RANI(Wife) PB-03-007-092-001/292 SC Hauj Alias Gander P A P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL024559 Credited 01/02/2023   6 Mayea bai(Wife) PB-03-007-092-001/3 SC Hauj Alias Gander P A P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL024559 Credited 01/02/2023   7 Shamba singh(Self) PB-03-007-092-001/293 SC Hauj Alias Gander A A P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL024559 Credited 01/02/2023   8 Mala Bai(Wife) PB-03-007-092-001/288 SC Hauj Alias Gander P A P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL024559 Credited 01/02/2023   9 Chan singh(Self) PB-03-007-092-001/288 SC Hauj Alias Gander P A P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL024559 Credited 01/02/2023   Daily Attendence 7 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1444.4445

Total man days : 52