Muster Roll No. : 13491	Date From : 19/01/2023    Date To : 25/01/2023	Sanction No. : 2603007/2022-2023/26857/AS    Sanction Date : 13/12/2022
Work Code : 2603007109/IC/100967	Work Name : Earth Work Canal at Village Kottu Wala (2603007109/IC/100967)

Measurement Book Detail

MB NO.  810        Page NO.  25

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 Goga Rani PB-03-007-109-001/91 SC Jalalabad (R) P P P A P P P 6 245 1470 0 0 1470 INDIAN BANK JALALABAD IDIB000J534 2603007WL024560 Credited 01/02/2023   2 Simrenjit Kaur PB-03-007-109-001/88 SC Jalalabad (R) P P P A P P P 6 245 1470 0 0 1470 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL024560 Credited 01/02/2023   3 Jagga Singh PB-03-007-109-001/91 SC Jalalabad (R) P P P A P P P 6 245 1470 0 0 1470 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL024560 Credited 01/02/2023   4 Gurdeep Singh PB-03-007-109-001/92 SC Jalalabad (R) P P P A P P P 6 245 1470 0 0 1470 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL024560 Credited 01/02/2023   5 Surjeeto Bai PB-03-007-109-001/92 SC Jalalabad (R) P P P A P P P 6 245 1470 0 0 1470 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL024560 Credited 01/02/2023   6 mahre singh(Self) PB-03-007-109-001/77 OTHER Jalalabad (R) P P P A P P P 6 245 1470 0 0 1470 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL024560 Credited 01/02/2023   7 raj rani PB-03-007-109-001/77 OTHER Jalalabad (R) P P P A P P P 6 245 1470 0 0 1470 UNION BANK OF INDIA JALALABAD UBIN0541532 2603007WL024560 Credited 01/02/2023   8 boota singh(Self) PB-03-007-109-001/79 OTHER Jalalabad (R) P P P A P P P 6 245 1470 0 0 1470 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL024560 Credited 01/02/2023   9 nirmala rani PB-03-007-109-001/79 OTHER Jalalabad (R) P P P A P P P 6 245 1470 0 0 1470 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL024560 Credited 01/02/2023   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7350 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1470

Total man days : 54