Muster Roll No. : 11563	Date From : 02/12/2022    Date To : 08/12/2022	Sanction No. : 2603007/2022-2023/23303/AS    Sanction Date : 28/10/2022
Work Code : 2603007034/RC/9989079255	Work Name : Earth work on Kacha Way at Village Chak Gulam Rasool Wala (2603007034/RC/9989079255)

Measurement Book Detail

MB NO.  950        Page NO.  33

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 Naseeb Kaur(Wife) PB-03-007-034-001/57 SC Chak Gulam Rasulwala A A A P P P P 4 260 1040 0 0 1040 UNION BANK OF INDIA JALALABAD UBIN0828823 2603007WL020597 Credited 20/12/2022   2 Mohinder Kaur(Self) PB-03-007-034-001/28 SC Chak Gulam Rasulwala P P A P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL020597 Credited 20/12/2022   3 Sukhdev Singh(Self) PB-03-007-034-001/46 SC Chak Gulam Rasulwala P P A P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL020597 Credited 20/12/2022   4 RESHAMA BAI PB-03-007-034-001/67 OTHER Chak Gulam Rasulwala P P A P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL020597 Credited 20/12/2022   5 Gurcharn Singh(Self) PB-03-007-034-001/78 SC Chak Gulam Rasulwala P P A P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL020597 Credited 20/12/2022   6 Matto Bai(Self) PB-03-007-034-001/19 SC Chak Gulam Rasulwala P P A P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL020597 Credited 20/12/2022   7 MANDEEP SINGH(Self) PB-03-007-034-001/104 SC Chak Gulam Rasulwala P P A P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL020597 Credited 20/12/2022   8 Shinderpal Kaur(Mother) PB-03-007-034-001/82 SC Chak Gulam Rasulwala P P A P P P P 6 260 1560 0 0 1560 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL020597 Credited 20/12/2022   9 Kailash Rani(Wife) PB-03-007-034-001/25 SC Chak Gulam Rasulwala P P A P P P A 5 260 1300 0 0 1300 HDFC JALALABAD HDFC0001423 2603007WL0022452 Credited 06/01/2023   10 Manjeet kaur(Wife) PB-03-007-034-001/15 SC Chak Gulam Rasulwala P P A P P P P 6 260 1560 0 0 1560 BANK OF INDIA JALALABAD BKID0006376 2603007WL020597 Credited 20/12/2022   Daily Attendence 9 9 0 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 13260 Amount Paid ST 0 Amount Paid Other 1560

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

Total Cash payment(In Rs.) Cash 14820 Average Per labour 1482

Total man days : 57