Muster Roll No. : 14113	Date From : 28/01/2023    Date To : 03/02/2023	Sanction No. : 2603007/2022-2023/23303/AS    Sanction Date : 28/10/2022
Work Code : 2603007034/RC/9989079255	Work Name : Earth work on Kacha Way at Village Chak Gulam Rasool Wala (2603007034/RC/9989079255)

Measurement Book Detail

MB NO.  950        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 Kehar Singh(Self) PB-03-007-034-001/30 SC Chak Gulam Rasulwala P A P P A A P 4 250 1000 0 0 1000 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL026935 Credited 01/04/2023   2 Mohinder Kaur(Self) PB-03-007-034-001/28 SC Chak Gulam Rasulwala P A P P A A P 4 250 1000 0 0 1000 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL026935 Credited 01/04/2023   3 Sukha Singh(Self) PB-03-007-034-001/36 SC Chak Gulam Rasulwala A A P P A A P 3 250 750 0 0 750 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL026935 Credited 01/04/2023   4 Veero Bai(Self) PB-03-007-034-001/33 SC Chak Gulam Rasulwala A A P P A A P 3 250 750 0 0 750 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL026935 Credited 01/04/2023   5 Maya Bai(Wife) PB-03-007-034-001/39 SC Chak Gulam Rasulwala P A A A A A P 2 250 500 0 0 500 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL026935 Credited 01/04/2023   6 Ghukar Singh(Self) PB-03-007-034-001/3 SC Chak Gulam Rasulwala A A P P A A P 3 250 750 0 0 750 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL026935 Credited 01/04/2023   7 Santo Bai(Wife) PB-03-007-034-001/31 SC Chak Gulam Rasulwala P A P P A A P 4 250 1000 0 0 1000 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL026935 Credited 01/04/2023   8 AJAY SINGH(Son) PB-03-007-034-001/38 SC Chak Gulam Rasulwala P A A A A A P 2 250 500 0 0 500 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603007WL026935 Credited 01/04/2023   9 Kailash Rani(Wife) PB-03-007-034-001/25 SC Chak Gulam Rasulwala P A P P A A P 4 250 1000 0 0 1000 HDFC JALALABAD HDFC0001423 2603007WL0029836 Credited 26/05/2023   10 Kulwinder Kaur(Wife) PB-03-007-034-001/27 SC Chak Gulam Rasulwala P A P P A A P 4 250 1000 0 0 1000 BANK OF INDIA JALALABAD BKID0006376 2603007WL026935 Credited 01/04/2023   Daily Attendence 7 0 8 8 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 8250 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8250 Average Per labour 825

Total man days : 33