Muster Roll No. : 4353	Date From : 27/09/2022    Date To : 06/10/2022	Sanction No. : 2603005/2022-2023/20393/AS    Sanction Date : 03/09/2022
Work Code : 2603005002/LD/9989034141	Work Name : Earth Work on Kacha Rasta Pind to Nehar tak (2603005002/LD/9989034141)

Measurement Book Detail

MB NO.  101        Page NO.  2

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 Pallo BAi(Self) PB-03-005-002-002/29 OTHER Badalke Uttar A P P P P A P P A P 7 225 1575 0 0 1575 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL014062 Credited 27/10/2022   2 VEENA RANI(Wife) PB-03-005-002-002/197 SC Badalke Uttar P P P P P A P P A P 8 225 1800 0 0 1800 PUNJAB & SIND BANK Panje Ke Uttar PSIB0021197 2603005WL014062 Credited 27/10/2022   3 MANJEET SINGH(Husband) PB-03-005-002-002/214 SC Badalke Uttar P P A P A A P P A P 6 225 1350 0 0 1350 PUNJAB & SIND BANK Panje Ke Uttar PSIB0021197 2603005WL014062 Credited 27/10/2022   4 SONIA RANI(Wife) PB-03-005-002-002/208 SC Badalke Uttar P P P A P A P P A P 7 225 1575 0 0 1575 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL014062 Credited 27/10/2022   5 Darshana Rani(Wife) PB-03-005-002-002/2 SC Badalke Uttar P P P P P A P P A P 8 225 1800 0 0 1800 INDIAN BANK JALALABAD IDIB000J534 2603005WL014062 Credited 27/10/2022   6 LAKHWINDER SINGH(Self) PB-03-005-002-002/232 SC Badalke Uttar P P P P P A P P A P 8 225 1800 0 0 1800 BANK OF INDIA JALALABAD BKID0006376 2603005WL014062 Credited 27/10/2022   7 SWARNA RANI(Wife) PB-03-005-002-002/198 SC Badalke Uttar A P P P P A P P A P 7 225 1575 0 0 1575 BANK OF INDIA JALALABAD BKID0006376 2603005WL014062 Credited 27/10/2022   8 JOGINDER SINGH(Self) PB-03-005-002-002/212 SC Badalke Uttar P P P P P A P P A P 8 225 1800 0 0 1800 BANK OF INDIA JALALABAD BKID0006376 2603005WL014062 Credited 27/10/2022   9 Puran Singh(Self) PB-03-005-002-002/22 SC Badalke Uttar A A A A A A A A A P 1 225 225 0 0 225 BANK OF INDIA JALALABAD BKID0006376 2603005WL014062 Credited 27/10/2022   10 Bimla Rani(Self) PB-03-005-002-002/30 SC Badalke Uttar P P P P P A P P A P 8 225 1800 0 0 1800 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2603005WL014062 Credited 27/10/2022   Daily Attendence 7 9 8 8 8 0 9 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 13725 Amount Paid ST 0 Amount Paid Other 1575

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

Total Cash payment(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 68