Muster Roll No. : 4794	Date From : 26/07/2023    Date To : 02/08/2023	Sanction No. : 3871-3874B    Sanction Date : 12/04/2023
Work Code : 2603003022/IC/103648	Work Name : Maintanance of Jalalabad Branch( 0-45000) Basti Bulande Wali (2603003022/IC/103648)

Measurement Book Detail

MB NO.  34        Page NO.  1

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 POONAM(Wife) PB-03-003-101-002/350 SC Luther P P P P A P P P 7 303 2121 0 0 2121 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL011133 Credited 24/08/2023   2 dharmpal(Self) PB-03-003-101-002/348 SC Luther P P P P A P P P 7 303 2121 0 0 2121 CANARA BANK Hazi Chimba CNRB0003065 2603003WL011133 Credited 24/08/2023   3 Soma(Wife) PB-03-003-101-002/142 SC Luther P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL011133 Credited 24/08/2023   4 Seeta(Self) PB-03-003-101-002/278 SC Luther P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL011133 Credited 24/08/2023   5 JAGSEER(Self) PB-03-003-101-002/350 SC Luther P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL011133 Credited 24/08/2023   6 suman(Self) PB-03-003-101-002/389 SC Luther P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL011133 Credited 24/08/2023   7 Darshan Lal(Self) PB-03-003-101-002/27 SC Luther P P P P A P P P 7 303 2121 0 0 2121 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL011133 Credited 24/08/2023   8 SHABANA(Self) PB-03-003-101-002/300 OTHER Luther P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL0013670 Credited 06/11/2023   9 Ravi(Self) PB-03-003-101-002/20 SC Luther P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL011133 Credited 24/08/2023   Daily Attendence 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 19089 Average Per labour 2121

Total man days : 63