Muster Roll No. : 8380	Date From : 15/11/2023    Date To : 22/11/2023	Sanction No. : 2603005/2023-2024/16261/AS    Sanction Date : 29/07/2023
Work Code : 2603005002/LD/9989064112	Work Name : Earth Work on Kacha Rasta Pind to Balel Ke Minor tak (2603005002/LD/9989064112)

Measurement Book Detail

MB NO.  454        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 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 Mangal Singh(Self) PB-03-005-002-002/106 SC Badalke Uttar A A P P A P P P 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL021129 Credited 01/01/2024   2 RANO BAI(Self) PB-03-005-002-002/121 SC Badalke Uttar A P P P A P P P 6 303 1818 0 0 1818 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603005WL021129 Credited 01/01/2024   3 Chan Singh(Self) PB-03-005-002-002/115 SC Badalke Uttar A A P A A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Panje Ke Uttar PSIB0021197 2603005WL021129 Credited 01/01/2024   4 Kanto Bibi(Self) PB-03-005-002-002/108 SC Badalke Uttar P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL021129 Credited 01/01/2024   5 Jaswinder Kaur(Daughter) PB-03-005-002-002/124 SC Badalke Uttar A P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA JALALABAD BKID0006376 2603005WL021129 Credited 01/01/2024   6 KRISHNA RANI(Wife) PB-03-005-002-002/129 SC Badalke Uttar P P P P A P P P 7 303 2121 0 0 2121 BANK OF INDIA JALALABAD BKID0006376 2603005WL021129 Credited 01/01/2024   7 Jagdeesh Singh(Husband) PB-03-005-002-002/114 SC Badalke Uttar P P P A A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL021129 Credited 01/01/2024   8 Sawan Singh PB-03-005-002-002/109 SC Badalke Uttar P P P P A P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL021129 Credited 01/01/2024   9 Nanko Bai(Self) PB-03-005-002-002/114 SC Badalke Uttar P P P P A A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL021129 Credited 01/01/2024   Daily Attendence 5 7 9 7 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1818

Total man days : 54