Muster Roll No. : 8281	Date From : 29/09/2022    Date To : 05/10/2022	Sanction No. : 2603007/2021-2022/22203/AS    Sanction Date : 14/09/2021
Work Code : 2603007005/LD/9989023189	Work Name : L/D pind attu wala (2603007005/LD/9989023189)

Measurement Book Detail

MB NO.  817        Page NO.  15

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 Balveer singh(Self) PB-03-007-005-001/52 SC Parbhat Singhwala Hithar P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL013612 Credited 26/10/2022   2 Paalo bai(Wife) PB-03-007-005-001/34 SC Parbhat Singhwala Hithar P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL013612 Credited 26/10/2022   3 Lalo Bai(Wife) PB-03-007-005-001/47 SC Parbhat Singhwala Hithar P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL013612 Credited 26/10/2022   4 Piara Singh(Self) PB-03-007-005-001/40 SC Parbhat Singhwala Hithar P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL013612 Credited 26/10/2022   5 Sukhwinder Kaur(Wife) PB-03-007-005-001/40 SC Parbhat Singhwala Hithar P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL013612 Credited 26/10/2022   6 SANDEEP SINGH(Son) PB-03-007-005-001/45 SC Parbhat Singhwala Hithar P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK JALALABAD IDIB000J534 2603007WL013612 Credited 26/10/2022   7 BABBU SINGH(Son) PB-03-007-005-001/34 SC Parbhat Singhwala Hithar P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK JALALABAD IDIB000J534 2603007WL013612 Credited 26/10/2022   8 USHA RANI(Daughter-in-Law) PB-03-007-005-001/47 SC Parbhat Singhwala Hithar P P P A P P P 6 270 1620 0 0 1620 BANK OF INDIA JALALABAD BKID0006376 2603007WL013612 Credited 26/10/2022   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1620

Total man days : 48