Muster Roll No. : 9970	Date From : 02/03/2023    Date To : 12/03/2023	Sanction No. : 2603005/2022-2023/25698/AS    Sanction Date : 07/12/2022
Work Code : 2603005002/RC/9989079792	Work Name : Burm Work Badal Ke Uttar to Thara Singh Wala (2603005002/RC/9989079792)

Measurement Book Detail

MB NO.  574        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 9 10 11 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 PARAMJEET SINGH(Self) PB-03-005-002-002/179 SC Badalke Uttar P P P A P P A P A A A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603005WL027409 Credited 01/04/2023   2 JASWANT SINGH(Self) PB-03-005-002-002/187 SC Badalke Uttar A P P A P P A P A A A 5 250 1250 0 0 1250 BANK OF BARODA JALALABAD BARB0JALALA 2603005WL027409 Credited 01/04/2023   3 PARWINDER KAUR(Wife) PB-03-005-002-002/188 SC Badalke Uttar P P P A A P A A A A A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL027409 Credited 01/04/2023   4 BALJEET SINGH(Self) PB-03-005-002-002/173 SC Badalke Uttar P P P A P P A P A A A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL027409 Credited 01/04/2023   5 SEEMA RANI(Wife) PB-03-005-002-002/173 SC Badalke Uttar P P P A P P A P A A A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL027409 Credited 01/04/2023   6 MANJEET SINGH(Self) PB-03-005-002-002/175 SC Badalke Uttar P P P A P P A P A A A 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603005WL027409 Credited 01/04/2023   7 BALWINDER SINGH(Self) PB-03-005-002-002/192 SC Badalke Uttar P P P A P P A P A A A 6 250 1500 0 0 1500 HDFC JALALABAD HDFC0001423 2603005WL027409 Credited 01/04/2023   8 SURJEET SINGH(Self) PB-03-005-002-002/194 SC Badalke Uttar P P P A P P A P A A A 6 250 1500 0 0 1500 BANK OF INDIA JALALABAD BKID0006376 2603005WL027409 Credited 31/03/2023   9 SALWANT SINGH(Self) PB-03-005-002-002/177 SC Badalke Uttar P P P A P P A P A A A 6 250 1500 0 0 1500 BANK OF INDIA JALALABAD BKID0006376 2603005WL027409 Credited 31/03/2023   10 Maya Bai(Wife) PB-03-005-002-002/18 OTHER Badalke Uttar P P P A P P A P A A A 6 250 1500 0 0 1500 BANK OF INDIA JALALABAD BKID0006376 2603005WL027409 Credited 01/04/2023   Daily Attendence 9 10 10 0 9 10 0 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12750 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 14250 Average Per labour 1425

Total man days : 57