Muster Roll No. : 9975	Date From : 02/03/2023    Date To : 12/03/2023	Sanction No. : 2603005/2022-2023/25698/AS    Sanction Date : 07/12/2022
Work Code : 2603005002/RC/9989079792	Work Name : Burm Work Badal Ke Uttar to Thara Singh Wala (2603005002/RC/9989079792)

Measurement Book Detail

MB NO.  574        Page NO.  9

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 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 SHINDO BAI(Self) PB-03-005-002-002/91 SC Badalke Uttar P P P A P P A P A A A 6 250 1500 0 0 1500 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL027409 Credited 01/04/2023   2 HUKAMA BAI PB-03-005-002-002/92 SC Badalke Uttar P P P A P P A P A A A 6 250 1500 0 0 1500 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL027409 Credited 01/04/2023   3 DEEPO RANI(Wife) PB-03-005-002-002/83-A SC Badalke Uttar P P P A P P A P A A A 6 250 1500 0 0 1500 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL027409 Credited 31/03/2023   4 SEEMA RANI(Wife) PB-03-005-002-002/78 SC Badalke Uttar A A P A P P A P A A A 4 250 1000 0 0 1000 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL027409 Credited 01/04/2023   5 Shillo Bai(Wife) PB-03-005-002-002/8 SC Badalke Uttar P P P A P P A P A A A 6 250 1500 0 0 1500 BANK OF INDIA JALALABAD BKID0006376 2603005WL027409 Credited 31/03/2023   6 KRISHANA RANI(Wife) PB-03-005-002-002/85-A OTHER Badalke Uttar P P P A P P A P A A A 6 250 1500 0 0 1500 BANK OF INDIA JALALABAD BKID0006376 2603005WL027409 Credited 01/04/2023   7 SHILLO BAI(Wife) PB-03-005-002-002/87 SC Badalke Uttar P P P A P P A P A A A 6 250 1500 0 0 1500 BANK OF INDIA JALALABAD BKID0006376 2603005WL027409 Credited 31/03/2023   8 SURJIT SINGH(Self) PB-03-005-002-002/94 OTHER Badalke Uttar P P P A P P A P A A A 6 250 1500 0 0 1500 BANK OF INDIA JALALABAD BKID0006376 2603005WL027409 Credited 01/04/2023   9 SIMRO BAI(Wife) PB-03-005-002-002/74 SC Badalke Uttar P P P A P P A P A A A 6 250 1500 0 0 1500 BANK OF INDIA JALALABAD BKID0006376 2603005WL027409 Credited 31/03/2023   10 ASHA RANI(Wife) PB-03-005-002-002/96 SC Badalke Uttar P P P A P P A P A A A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL027409 Credited 01/04/2023   Daily Attendence 9 9 10 0 10 10 0 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11500 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 14500 Average Per labour 1450

Total man days : 58