Muster Roll No. : 7307	Date From : 04/10/2023    Date To : 13/10/2023	Sanction No. : 2603005/2023-2024/19389/AS    Sanction Date : 05/09/2023
Work Code : 2603005065/LD/9989064276	Work Name : Earth Work on Kacha Rasta Raj Kumar to Lekh Raj de Khet tak

Measurement Book Detail

MB NO.  101        Page NO.  2

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 Biharo(Self) PB-03-005-065-001/30 SC Ghulla P P P P A P P P A P 8 303 2424 0 0 2424 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL017994 Credited 11/11/2023   2 Harpal Singh(Self) PB-03-005-065-001/32 SC Ghulla A P P P A A A A A A 3 303 909 0 0 909 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL017994 Credited 11/11/2023   3 Pritam Singh(Self) PB-03-005-065-001/21 SC Ghulla A P P P A P P A A P 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL017994 Credited 11/11/2023   4 Manjit Kaur(Wife) PB-03-005-065-001/40 SC Ghulla A A P P A P P P A P 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL017994 Credited 11/11/2023   5 Soma Rani(Wife) PB-03-005-065-001/55 SC Ghulla P P A P A P A A A A 4 303 1212 0 0 1212 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL017994 Credited 11/11/2023   6 Manjeet Kaur(Wife) PB-03-005-065-001/32 SC Ghulla P P P P A A P P A P 7 303 2121 0 0 2121 UNION BANK OF INDIA JALALABAD UBIN0828823 2603005WL017994 Credited 11/11/2023   7 PRIYANKA RANI(Daughter) PB-03-005-065-001/3 SC Ghulla P P P P A P P P A P 8 303 2424 0 0 2424 UNION BANK OF INDIA Jallabad UBIN0567507 2603005WL017994 Credited 11/11/2023   8 Jagindar Singh(Self) PB-03-005-065-001/35 SC Ghulla P P P P A P P P A P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL017994 Credited 11/11/2023   Daily Attendence 5 7 7 8 0 6 6 5 0 6

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1893.75

Total man days : 50