Muster Roll No. : 13625	Date From : 19/01/2023    Date To : 25/01/2023	Sanction No. : 2603007/2022-2023/26857/AS    Sanction Date : 13/12/2022
Work Code : 2603007109/IC/100967	Work Name : Earth Work Canal at Village Kottu Wala (2603007109/IC/100967)

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 Krishan singh(Self) PB-03-007-109-001/389 SC Jalalabad (R) X X P A P P P 4 245 980 0 0 980 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL024560 Credited 01/02/2023   2 BALJINDER KAUR(Wife) PB-03-007-109-001/242 SC Jalalabad (R) X X P A P P P 4 245 980 0 0 980 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL024560 Credited 01/02/2023   3 Chhindo bai(Self) PB-03-007-109-001/388 SC Jalalabad (R) X X P A P P P 4 245 980 0 0 980 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL024560 Credited 01/02/2023   4 MANO BAI(Wife) PB-03-007-109-001/300 SC Jalalabad (R) X X P A P P P 4 245 980 0 0 980 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL024560 Credited 01/02/2023   5 Chhinder singh(Self) PB-03-007-109-001/339 SC Jalalabad (R) X X P A P P P 4 245 980 0 0 980 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL024560 Credited 01/02/2023   6 PIYARO Bai(Self) PB-03-007-109-001/390 SC Jalalabad (R) X X P A P P P 4 245 980 0 0 980 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL024560 Credited 01/02/2023   7 Preetam Singh PB-03-007-109-001/59 SC Jalalabad (R) X X P A P P P 4 245 980 0 0 980 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL024560 Credited 02/02/2023   Daily Attendence 0 0 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6860 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6860 Average Per labour 980

Total man days : 28