Muster Roll No. : 10131	Date From : 10/01/2024    Date To : 19/01/2024	Sanction No. : 2603005/2023-2024/14539/AS    Sanction Date : 29/07/2023
Work Code : 2603005002/LD/9989064120	Work Name : Earth Work on Kacha Rasta Badal Ke Hithar to Thara Singh Wala di Pull tak (2603005002/LD/9989064120)

Measurement Book Detail

MB NO.  002        Page NO.  5

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 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 MANJEET SINGH(Husband) PB-03-005-002-002/214 SC Badalke Uttar P P P P A A P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Panje Ke Uttar PSIB0021197 2603005WL025142 Credited 30/03/2024   2 SURJIT SINGH(Self) PB-03-005-002-002/198 SC Badalke Uttar P P P P A A A A A A 4 303 1212 0 0 1212 BANK OF INDIA JALALABAD BKID0006376 2603005WL025142 Credited 30/03/2024   3 Nanak Singh(Son) PB-03-005-002-002/82 OTHER Badalke Uttar P P P P A A A A P P 6 303 1818 0 0 1818 BANK OF INDIA JALALABAD BKID0006376 2603005WL025142 Credited 30/03/2024   4 Bishan Singh(Self) PB-03-005-002-002/8 SC Badalke Uttar P P P P A A P P P P 8 303 2424 0 0 2424 BANK OF INDIA JALALABAD BKID0006376 2603005WL025142 Credited 30/03/2024   5 Jagdeesh Singh(Husband) PB-03-005-002-002/114 SC Badalke Uttar P P P P A A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL025142 Credited 30/03/2024   6 Sawan Singh PB-03-005-002-002/109 SC Badalke Uttar A P P P A A P P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL025142 Credited 30/03/2024   Daily Attendence 5 6 6 6 0 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1969.5

Total man days : 39