Muster Roll No. : 7061	Date From : 15/12/2022    Date To : 24/12/2022	Sanction No. : 2669-02/01    Sanction Date : 06/05/2022
Work Code : 2603005002/IC/96126	Work Name : Clearing Internal section and External Section of Balel Ke Minor from RD 0 - 20878 (2603005002/IC/96126)

Measurement Book Detail

MB NO.  47        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 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 Mangal Singh(Self) PB-03-005-002-002/106 SC Badalke Uttar A P P A P P P P P P 8 282 2256 0 0 2256 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL022048 Credited 02/01/2023   2 Pooran Singh(Self) PB-03-005-002-002/134 SC Badalke Uttar A P P A P P P A P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL022048 Credited 02/01/2023   3 MANJIT KAUR(Self) PB-03-005-002-002/130 SC Badalke Uttar A A P A P P P P P P 7 282 1974 0 0 1974 BANK OF INDIA JALALABAD BKID0006376 2603005WL022048 Credited 02/01/2023   4 Jaswinder Kaur(Daughter) PB-03-005-002-002/124 SC Badalke Uttar A A P A P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA JALALABAD BKID0006376 2603005WL022048 Credited 02/01/2023   5 KRISHNA RANI(Wife) PB-03-005-002-002/129 SC Badalke Uttar A A A A A P P A A P 3 282 846 0 0 846 BANK OF INDIA JALALABAD BKID0006376 2603005WL022048 Credited 02/01/2023   6 Kashmir singh(Self) PB-03-005-002-002/11 SC Badalke Uttar A A A A A A P P P P 4 282 1128 0 0 1128 BANK OF INDIA JALALABAD BKID0006376 2603005WL022048 Credited 02/01/2023   7 Paramjit Kaur(Wife) PB-03-005-002-002/111 SC Badalke Uttar A P P A A P A P P P 6 282 1692 0 0 1692 BANK OF INDIA JALALABAD BKID0006376 2603005WL022048 Credited 02/01/2023   8 Nanko Bai(Self) PB-03-005-002-002/114 SC Badalke Uttar A P P A P P P P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL022048 Credited 02/01/2023   9 Sawan Singh PB-03-005-002-002/109 SC Badalke Uttar A A P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL022048 Credited 02/01/2023   Daily Attendence 0 4 7 0 6 8 8 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 15510 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 1723.3334

Total man days : 55