Muster Roll No. : 8006	Date From : 26/10/2023    Date To : 04/11/2023	Sanction No. : 2603005/2023-2024/24170/AS    Sanction Date : 22/09/2023
Work Code : 2603005006/LD/9989066336	Work Name : EARTH WORK AMIRTPAL DE KHET TON LAI KE GURPREET DE KHET TAK AT VILLAGE BALEL KE HASAL

Measurement Book Detail

MB NO.  774        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 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 LASHMAN SINGH(Self) PB-03-005-129-002/151 SC Thara Singhwala Uttar P A P A P P P P P P 8 303 2424 0 0 2424 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL019937 Credited 01/01/2024   2 Mahinder Singh(Self) PB-03-005-129-002/119 SC Thara Singhwala Uttar A A P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL019937 Credited 01/01/2024   3 MINDO BAI(Self) PB-03-005-129-002/134 SC Thara Singhwala Uttar P A P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL019937 Credited 01/01/2024   4 jeeto bai(Wife) PB-03-005-129-002/14 SC Thara Singhwala Uttar P A P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL019937 Credited 01/01/2024   5 Shindo Bai(Wife) PB-03-005-129-002/192 SC Thara Singhwala Uttar A A P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL019937 Credited 01/01/2024   6 Mahindo Bai(Mother) PB-03-005-129-002/212 SC Thara Singhwala Uttar P A P A P P P P P P 8 303 2424 0 0 2424 UNION BANK OF INDIA JALALABAD UBIN0828823 2603005WL019937 Credited 01/01/2024   7 SEEMA RANI(Daughter) PB-03-005-129-002/182 SC Thara Singhwala Uttar P A P A P P P P P P 8 303 2424 0 0 2424 BANK OF INDIA JALALABAD BKID0006376 2603005WL019937 Credited 01/01/2024   Daily Attendence 5 0 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 2337.4285

Total man days : 54