Muster Roll No. : 8149	Date From : 01/11/2023    Date To : 10/11/2023	Sanction No. : 2603005/2023-2024/16259/AS    Sanction Date : 05/09/2023
Work Code : 2603005002/RC/9989091780	Work Name : Burm Work Pind to Khooh tak (2603005002/RC/9989091780)

Measurement Book Detail

MB NO.  58        Page NO.  5

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 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 Dialo Bai(Wife) PB-03-005-002-002/31 SC Badalke Uttar P P P A A A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL019977 Credited 01/01/2024   2 LAKHWINDER SINGH(Self) PB-03-005-002-002/232 SC Badalke Uttar P P P A A A A A A A 3 303 909 0 0 909 BANK OF INDIA JALALABAD BKID0006376 2603005WL019977 Credited 01/01/2024   3 asha Rani(Wife) PB-03-005-002-002/22 SC Badalke Uttar P P P A A A A A A A 3 303 909 0 0 909 BANK OF INDIA JALALABAD BKID0006376 2603005WL019977 Credited 01/01/2024   4 MANJEET SINGH(Self) PB-03-005-002-002/231 SC Badalke Uttar P P P A A A A A A A 3 303 909 0 0 909 BANK OF INDIA JALALABAD BKID0006376 2603005WL019977 Credited 01/01/2024   5 Sunita rani(Wife) PB-03-005-002-002/26 SC Badalke Uttar P P P A A A A A A A 3 303 909 0 0 909 BANK OF INDIA JALALABAD BKID0006376 2603005WL019977 Credited 01/01/2024   6 Krishanaa Rani(Wife) PB-03-005-002-002/3 SC Badalke Uttar P P A A A A A A A A 2 303 606 0 0 606 BANK OF INDIA JALALABAD BKID0006376 2603005WL019977 Credited 01/01/2024   7 JASWANT SINGH(Self) PB-03-005-002-002/36 SC Badalke Uttar P P P A A A A A A A 3 303 909 0 0 909 BANK OF INDIA JALALABAD BKID0006376 2603005WL019977 Credited 01/01/2024   8 PARAMJEET KAUR(Wife) PB-03-005-002-002/232 SC Badalke Uttar P P P A A A A A A A 3 303 909 0 0 909 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603005WL019977 Credited 01/01/2024   9 Bimla Rani(Self) PB-03-005-002-002/30 SC Badalke Uttar P P P A A A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2603005WL019977 Credited 01/01/2024   10 Mahindar singh(Self) PB-03-005-002-002/31 SC Badalke Uttar P P P A A A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2603005WL019977 Credited 01/01/2024   Daily Attendence 10 10 9 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 878.7

Total man days : 29