Muster Roll No. : 4719	Date From : 07/10/2022    Date To : 14/10/2022	Sanction No. : 2603005/2022-2023/20394/AS    Sanction Date : 03/09/2022
Work Code : 2603005002/LD/9989034142	Work Name : Earth Work on Kacha Rasta Harjinder Singh de Ghar to Shamshan Ghat tak (2603005002/LD/9989034142)

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 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 P A A P P P A P 5 282 1410 0 0 1410 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL014468 Credited 27/10/2022   2 Pooran Singh(Self) PB-03-005-002-002/134 SC Badalke Uttar P A A P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL014468 Credited 27/10/2022   3 Papu Singh(Self) PB-03-005-002-002/14 SC Badalke Uttar P A A P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603005WL014468 Credited 27/10/2022   4 MANJIT KAUR(Self) PB-03-005-002-002/130 SC Badalke Uttar P A A P P P A A 4 282 1128 0 0 1128 BANK OF INDIA JALALABAD BKID0006376 2603005WL014468 Credited 27/10/2022   5 Parmeshri Bai(Wife) PB-03-005-002-002/16 SC Badalke Uttar P A A P P P A A 4 282 1128 0 0 1128 BANK OF INDIA JALALABAD BKID0006376 2603005WL014468 Credited 27/10/2022   6 Jaswinder Kaur(Daughter) PB-03-005-002-002/124 SC Badalke Uttar P A A P P A A A 3 282 846 0 0 846 BANK OF INDIA JALALABAD BKID0006376 2603005WL014468 Credited 27/10/2022   7 KRISHNA RANI(Wife) PB-03-005-002-002/129 SC Badalke Uttar P A A P P P A A 4 282 1128 0 0 1128 BANK OF INDIA JALALABAD BKID0006376 2603005WL014468 Credited 27/10/2022   8 Sawan Singh PB-03-005-002-002/109 SC Badalke Uttar P A A P P P A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL014468 Credited 27/10/2022   9 Nanko Bai(Self) PB-03-005-002-002/114 SC Badalke Uttar P A A P P P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL014468 Credited 27/10/2022   10 Preeto Bai(Wife) PB-03-005-002-002/14 SC Badalke Uttar P A A P P P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL014468 Credited 27/10/2022   Daily Attendence 10 0 0 10 10 9 0 2

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1156.2

Total man days : 41