Muster Roll No. : 11134	Date From : 23/08/2023    Date To : 05/09/2023	Sanction No. : 217    Sanction Date : 21/04/2023
Work Code : 2603007034/AV/9989040379	Work Name : Construction of panchyat Ghar at village Chak gulam rasulwala (2603007034/AV/9989040379)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 11 12 13 14 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 Kehar Singh(Self) PB-03-007-034-001/30 SC Chak Gulam Rasulwala P P P P A P P P P P P A P P 12 250 3000 0 0 3000 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL014498 Credited 07/11/2023   2 Joginder Singh(Self) PB-03-007-034-001/25 SC Chak Gulam Rasulwala P P P P A P P P P P P A P P 12 250 3000 0 0 3000 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL014498 Credited 07/11/2023   3 Veero Bai(Self) PB-03-007-034-001/33 SC Chak Gulam Rasulwala P P P P A P P P P P P A P P 12 250 3000 0 0 3000 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL014498 Credited 07/11/2023   4 Manjeet Kaur(Wife) PB-03-007-034-001/169 SC Chak Gulam Rasulwala P P P P A P P P P P P A P P 12 250 3000 0 0 3000 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL014498 Credited 07/11/2023   5 Amarjeet Kaur(Wife) PB-03-007-034-001/44 SC Chak Gulam Rasulwala P P P P A P P P P P P A P P 12 250 3000 0 0 3000 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL014498 Credited 07/11/2023   6 Bhinder kaur(Self) PB-03-007-034-001/153 OTHER Chak Gulam Rasulwala P P P P A P P P P P P A P P 12 250 3000 0 0 3000 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL014498 Credited 07/11/2023   7 RAVINDER KAUR(Wife) PB-03-007-034-001/126 SC Chak Gulam Rasulwala P P P P A P P P P P P A P P 12 250 3000 0 0 3000 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL014498 Credited 07/11/2023   8 Kailash Rani(Wife) PB-03-007-034-001/25 SC Chak Gulam Rasulwala P P P P A P P P P P P A P P 12 250 3000 0 0 3000 HDFC JALALABAD HDFC0001423 2603007WL014498 Credited 07/11/2023   9 Gurdev Singh(Self) PB-03-007-034-001/15 SC Chak Gulam Rasulwala P P P P A P P P P P P A P P 12 250 3000 0 0 3000 BANK OF INDIA JALALABAD BKID0006376 2603007WL014498 Credited 07/11/2023   10 SUKDEV SINGH(Self) PB-03-007-034-001/126 SC Chak Gulam Rasulwala P P P P A P P P P P P A P P 12 250 3000 0 0 3000 AXIS BANK JALALABAD UTIB0001987 2603007WL014498 Credited 07/11/2023   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 27000 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 30000 Average Per labour 3000

Total man days : 120