Muster Roll No. : 14714	Date From : 29/09/2023    Date To : 05/10/2023	Sanction No. : 2603007/2023-2024/11544/AS    Sanction Date : 29/05/2023
Work Code : 2603007034/RC/9989091583	Work Name : Earth Work Berm of link Road at Village Chak Gulam Rasul Wala (2603007034/RC/9989091583)

Measurement Book Detail

MB NO.  950        Page NO.  46

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 Baljeet Singh(Son) PB-03-007-034-001/43 SC Chak Gulam Rasulwala P A P P P P P 6 275 1650 0 0 1650 ICICI BANK JALALABAD ICIC0002118 2603007WL017291 Credited 11/11/2023   2 Kehar Singh(Self) PB-03-007-034-001/30 SC Chak Gulam Rasulwala P A P P P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017291 Credited 11/11/2023   3 Veero Bai(Self) PB-03-007-034-001/33 SC Chak Gulam Rasulwala P A P P P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017291 Credited 11/11/2023   4 Sandeep Kaur(Wife) PB-03-007-034-001/38 SC Chak Gulam Rasulwala A A P P P P P 5 275 1375 0 0 1375 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL017291 Credited 11/11/2023   Daily Attendence 3 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6325 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6325 Average Per labour 1581.25

Total man days : 23