Muster Roll No. : 8381	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 Baldev Singh(Self) PB-03-005-002-002/153 OTHER Badalke Uttar P P P A A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL021129 Credited 01/01/2024   2 SEEMA RANI(Wife) PB-03-005-002-002/174 SC Badalke Uttar P P P A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL021129 Credited 01/01/2024   3 Pooran Singh(Self) PB-03-005-002-002/134 SC Badalke Uttar P A P P A A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL021129 Credited 01/01/2024   4 MANJEET SINGH(Self) PB-03-005-002-002/175 SC Badalke Uttar A A P P A P P P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603005WL021129 Credited 01/01/2024   5 Papu Singh(Self) PB-03-005-002-002/14 SC Badalke Uttar P A P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603005WL021129 Credited 01/01/2024   6 MANJIT KAUR(Self) PB-03-005-002-002/130 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 SALWANT SINGH(Self) PB-03-005-002-002/177 SC Badalke Uttar P P P P A A P P 6 303 1818 0 0 1818 BANK OF INDIA JALALABAD BKID0006376 2603005WL021129 Credited 01/01/2024   8 Parmeshri Bai(Wife) PB-03-005-002-002/16 SC Badalke Uttar P A P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA JALALABAD BKID0006376 2603005WL021129 Credited 01/01/2024   9 Soma Rani PB-03-005-002-002/143 SC Badalke Uttar P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JALALABAD EAST SBIN0050472 2603005WL021129 Credited 01/01/2024   10 Preeto Bai(Wife) PB-03-005-002-002/14 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   Daily Attendence 9 6 10 7 0 6 8 7

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53