Muster Roll No. : 1003	Date From : 04/05/2023    Date To : 14/05/2023	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.  147        Page NO.  6

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 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 Joginder Singh(Self) PB-03-005-002-002/112 SC Badalke Uttar A P P A P P P P P A A 7 180 1260 0 0 1260 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL002272 Credited 24/05/2023   2 Mangal Singh(Self) PB-03-005-002-002/106 SC Badalke Uttar P P P A P P P P P A A 8 180 1440 0 0 1440 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL002272 Credited 24/05/2023   3 RANO BAI(Self) PB-03-005-002-002/121 SC Badalke Uttar P P P A P P P P P A A 8 180 1440 0 0 1440 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603005WL002272 Credited 24/05/2023   4 Kanto Bibi(Self) PB-03-005-002-002/108 SC Badalke Uttar A P P A P P A P P A A 6 180 1080 0 0 1080 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL002272 Credited 24/05/2023   5 Kashmir singh(Self) PB-03-005-002-002/11 SC Badalke Uttar P P P A P P P A P A A 7 180 1260 0 0 1260 BANK OF INDIA JALALABAD BKID0006376 2603005WL002272 Credited 24/05/2023   6 Paramjit Kaur(Wife) PB-03-005-002-002/111 SC Badalke Uttar A A P A P P P P P A A 6 180 1080 0 0 1080 BANK OF INDIA JALALABAD BKID0006376 2603005WL002272 Credited 24/05/2023   7 Jaswinder Kaur(Daughter) PB-03-005-002-002/124 SC Badalke Uttar P P P A P P P P P A A 8 180 1440 0 0 1440 BANK OF INDIA JALALABAD BKID0006376 2603005WL002272 Credited 24/05/2023   8 Jagdeesh Singh(Husband) PB-03-005-002-002/114 SC Badalke Uttar P P P A P P P P A A A 7 180 1260 0 0 1260 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL002272 Credited 24/05/2023   9 Nanko Bai(Self) PB-03-005-002-002/114 SC Badalke Uttar P P P A P P P P P A A 8 180 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL002272 Credited 24/05/2023   10 Sawan Singh PB-03-005-002-002/109 SC Badalke Uttar P P P A P P A A A A A 5 180 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL002272 Credited 24/05/2023   Daily Attendence 7 9 10 0 10 10 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70