Muster Roll No. : 15861	Date From : 23/02/2023    Date To : 01/03/2023	Sanction No. : 2603007/2021-2022/22915/AS    Sanction Date : 01/10/2021
Work Code : 2603007109/FP/9989034663	Work Name : FD/Flood Control Village Kottu wala (2603007109/FP/9989034663)

Measurement Book Detail

MB NO.  810        Page NO.  25

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 Kakko Bai PB-03-007-109-001/98 SC Jalalabad (R) P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL027711 Credited 29/03/2023   2 Goga Rani PB-03-007-109-001/91 SC Jalalabad (R) P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK JALALABAD IDIB000J534 2603007WL027711 Credited 30/03/2023   3 Simrenjit Kaur PB-03-007-109-001/88 SC Jalalabad (R) P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL027711 Credited 30/03/2023   4 BALWINDER SINGH(Self) PB-03-007-109-001/88 SC Jalalabad (R) P P P A P P P 6 230 1380 0 0 1380 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL027711 Credited 29/03/2023   5 Jagga Singh PB-03-007-109-001/91 SC Jalalabad (R) P P P A P P P 6 230 1380 0 0 1380 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL027711 Credited 30/03/2023   6 Gurdeep Singh PB-03-007-109-001/92 SC Jalalabad (R) P P P A P P P 6 230 1380 0 0 1380 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL027711 Credited 29/03/2023   7 Surjeeto Bai PB-03-007-109-001/92 SC Jalalabad (R) P P P A P P P 6 230 1380 0 0 1380 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL027711 Credited 29/03/2023   8 nirmala rani PB-03-007-109-001/79 OTHER Jalalabad (R) P P P A P P P 6 230 1380 0 0 1380 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL027711 Credited 29/03/2023   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 1380

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 1380

Total man days : 48