Muster Roll No. : 18781	Date From : 07/12/2023    Date To : 13/12/2023	Sanction No. : 2603007/2023-2024/15543/AS    Sanction Date : 28/06/2023
Work Code : 2603007109/FP/9989037223	Work Name : Earth Work Drain Patri at Village Kottu Wala (2603007109/FP/9989037223)

Measurement Book Detail

MB NO.  810        Page NO.  24

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 MANJIT SINGH(Self) PB-03-007-109-001/383 SC Jalalabad (R) P A P A P P P 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL023280 Credited 09/03/2024   2 Paramjit Singh(Self) PB-03-007-109-001/396 SC Jalalabad (R) P A P A P P P 5 280 1400 0 0 1400 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL023280 Credited 09/03/2024   3 Satnam Singh PB-03-007-109-001/61 SC Jalalabad (R) P A P A P P P 5 280 1400 0 0 1400 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL023280 Credited 09/03/2024   4 ASHOK SINGH(Self) PB-03-007-109-002/380 SC KOTTU WALA P A P A P P P 5 280 1400 0 0 1400 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL023280 Credited 09/03/2024   5 SONU SINGH(Self) PB-03-007-109-001/241 SC Jalalabad (R) P A P A P P P 5 280 1400 0 0 1400 INDIAN BANK JALALABAD IDIB000J534 2603007WL023280 Credited 09/03/2024   6 SANDEEP SINGH(Self) PB-03-007-109-001/244 SC Jalalabad (R) P A P A P P P 5 280 1400 0 0 1400 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023280 Credited 09/03/2024   7 boota singh(Self) PB-03-007-109-001/79 OTHER Jalalabad (R) P A P A P P P 5 280 1400 0 0 1400 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL023280 Credited 09/03/2024   8 Gurdeep Singh PB-03-007-109-001/92 SC Jalalabad (R) P A P A P P P 5 280 1400 0 0 1400 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL023280 Credited 09/03/2024   Daily Attendence 8 0 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9800 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1400

Total man days : 40