Muster Roll No. : 9420	Date From : 15/02/2023    Date To : 25/02/2023	Sanction No. : 2603005/2022-2023/25697/AS    Sanction Date : 07/12/2022
Work Code : 2603005002/RC/9989079793	Work Name : Burm Work Pind to Badal ke Hithar tak (2603005002/RC/9989079793)

Measurement Book Detail

MB NO.  288        Page NO.  9

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 GURMEET KAUR(Wife) PB-03-005-002-002/196 SC Badalke Uttar P P P P A P P P P P A 9 220 1980 0 0 1980 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL026521 Credited 01/04/2023   2 VEENA RANI(Wife) PB-03-005-002-002/197 SC Badalke Uttar P P P P A P P P P P A 9 220 1980 0 0 1980 PUNJAB & SIND BANK Panje Ke Uttar PSIB0021197 2603005WL026521 Credited 01/04/2023   3 PASHO BAI(Daughter-in-Law) PB-03-005-002-002/195 SC Badalke Uttar P P P P A P P P P P A 9 220 1980 0 0 1980 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL026521 Credited 01/04/2023   4 Darshana Rani(Wife) PB-03-005-002-002/2 SC Badalke Uttar P P P P A P P P P P A 9 220 1980 0 0 1980 INDIAN BANK JALALABAD IDIB000J534 2603005WL026521 Credited 01/04/2023   5 SURJEET SINGH(Self) PB-03-005-002-002/194 SC Badalke Uttar P P P P A P P P P P A 9 220 1980 0 0 1980 BANK OF INDIA JALALABAD BKID0006376 2603005WL026521 Credited 01/04/2023   6 SURJIT SINGH(Self) PB-03-005-002-002/198 SC Badalke Uttar P P P P A P P P P P A 9 220 1980 0 0 1980 BANK OF INDIA JALALABAD BKID0006376 2603005WL026521 Credited 01/04/2023   7 SWARNA RANI(Wife) PB-03-005-002-002/198 SC Badalke Uttar P P P P A P P P X X X 7 220 1540 0 0 1540 BANK OF INDIA JALALABAD BKID0006376 2603005WL026521 Credited 01/04/2023   8 KASHMIRA KAUR(Self) PB-03-005-002-002/195 SC Badalke Uttar P P P P A P P P P P A 9 220 1980 0 0 1980 BANK OF INDIA JALALABAD BKID0006376 2603005WL026521 Credited 31/03/2023   9 PARAMJEET SINGH(Self) PB-03-005-002-002/200 SC Badalke Uttar P P P P A P P P P P A 9 220 1980 0 0 1980 BANK OF INDIA JALALABAD BKID0006376 2603005WL026521 Credited 31/03/2023   10 RAJ RANI(Wife) PB-03-005-002-002/200 SC Badalke Uttar P A P P A P P P P P A 8 220 1760 0 0 1760 BANK OF INDIA JALALABAD BKID0006376 2603005WL026521 Credited 01/04/2023   Daily Attendence 10 9 10 10 0 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 19140 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19140 Average Per labour 1914

Total man days : 87