Muster Roll No. : 2538	Date From : 17/05/2024    Date To : 23/05/2024	Sanction No. : 3801    Sanction Date : 15/02/2024
Work Code : 2603007157/DP/141201	Work Name : Jbd bahmani Rd new plt tall 23-24 (jhugge jawahar) (2603007157/DP/141201)

Measurement Book Detail

MB NO.  9        Page NO.  13

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 Deewan Singh PB-03-007-109-001/95 SC KOTTU WALA A A A P P A P 3 322 966 0 0 966 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003217   Satwinder singh 2 soma rani PB-03-007-109-001/83 OTHER KOTTU WALA A P A P P P P 5 322 1610 0 0 1610 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL003217   Satwinder singh 3 Reshma Bai PB-03-007-109-001/46 SC KOTTU WALA A A A A P P P 3 322 966 0 0 966 UNION BANK OF INDIA JALALABAD UBIN0541532 2603007WL003217   Satwinder singh 4 Raj Rani PB-03-007-109-001/47 SC KOTTU WALA A P A P P P P 5 322 1610 0 0 1610 UNION BANK OF INDIA JALALABAD UBIN0541532 2603007WL003217   Satwinder singh 5 Varinder Singh PB-03-007-109-001/48 SC KOTTU WALA A P A P P P P 5 322 1610 0 0 1610 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL003217   Satwinder singh 6 Sawerna Rani PB-03-007-109-001/50 SC KOTTU WALA A P A P P P P 5 322 1610 0 0 1610 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL003217   Satwinder singh 7 kULWANT sINGH PB-03-007-109-001/51 SC KOTTU WALA A P A P P P P 5 322 1610 0 0 1610 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL003217   Satwinder singh 8 Veero Bai PB-03-007-109-001/51 SC KOTTU WALA A P A P P P P 5 322 1610 0 0 1610 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL003217   Satwinder singh 9 KULWINDER KAUR(Wife) PB-03-007-109-001/80 SC KOTTU WALA A A A P P P P 4 322 1288 0 0 1288 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL003217   Satwinder singh Daily Attendence 0 6 0 8 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 11270 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1431.1111

Total man days : 40