Muster Roll No. : 1163	Date From : 16/05/2022    Date To : 25/05/2022	Sanction No. : 2603007/2022-2023/4311/AS    Sanction Date : 06/05/2022
Work Code : 2603007109/FP/9989035199	Work Name : Earth Work Drain Patri in Village Kottu Wala (2603007109/FP/9989035199)

Measurement Book Detail

MB NO.  397        Page NO.  810

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 Chinder singh(Self) PB-03-007-109-002/305 OTHER KOTTU WALA P P P A A P A P P P 7 220 1540 0 0 1540 KOTAK MAHINDRA BANK LTD. JALALABAD KKBK0004067 2603007WL002938 Credited 11/07/2022   2 Goga Rani PB-03-007-109-001/91 SC Jalalabad (R) P P P P P P A P P P 9 220 1980 0 0 1980 INDIAN BANK JALALABAD IDIB000J534 2603007WL002938 Credited 18/06/2022   3 ASHOK SINGH(Self) PB-03-007-109-002/380 SC KOTTU WALA A P P A A P A A P P 5 220 1100 0 0 1100 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL002938 Credited 18/06/2022   4 Simrenjit Kaur PB-03-007-109-001/88 SC Jalalabad (R) A P P P P P A P P P 8 220 1760 0 0 1760 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL002938 Credited 18/06/2022   5 Jagga Singh PB-03-007-109-001/91 SC Jalalabad (R) A P P P P P A P P P 8 220 1760 0 0 1760 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL002938 Credited 18/06/2022   6 Gurdeep Singh PB-03-007-109-001/92 SC Jalalabad (R) P P P P P P A A P P 8 220 1760 0 0 1760 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL002938 Credited 18/06/2022   7 Surjeeto Bai PB-03-007-109-001/92 SC Jalalabad (R) P P P P P P A P P P 9 220 1980 0 0 1980 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL002938 Credited 18/06/2022   Daily Attendence 4 7 7 5 5 7 0 5 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10340 Amount Paid ST 0 Amount Paid Other 1540

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

Total Cash payment(In Rs.) Cash 11880 Average Per labour 1697.1428

Total man days : 54