Muster Roll No. : 1022	Date From : 28/04/2023    Date To : 04/05/2023	Sanction No. : 2603007/2022-2023/23303/AS    Sanction Date : 28/10/2022
Work Code : 2603007034/RC/9989079255	Work Name : Earth work on Kacha Way at Village Chak Gulam Rasool Wala (2603007034/RC/9989079255)

Measurement Book Detail

MB NO.  950        Page NO.  33

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 SUKHWINDER KAUR PB-03-007-034-001/60 OTHER Chak Gulam Rasulwala P P A P P P P 6 280 1680 0 0 1680 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL0002992 Credited 26/05/2023   2 Munsha Singh(Self) PB-03-007-034-001/6 SC Chak Gulam Rasulwala P P A P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001829 Credited 17/05/2023   3 Sukhdev Singh(Self) PB-03-007-034-001/46 SC Chak Gulam Rasulwala P P A P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001829 Credited 17/05/2023   4 Sonu Ram(Son) PB-03-007-034-001/48 SC Chak Gulam Rasulwala P P A P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001829 Credited 17/05/2023   5 Gurcharn Singh(Self) PB-03-007-034-001/78 SC Chak Gulam Rasulwala P P A P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001829 Credited 17/05/2023   6 KULWINDER KAUR PB-03-007-034-001/72 OTHER Chak Gulam Rasulwala P P A P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001829 Credited 17/05/2023   7 Mohinder Kaur(Wife) PB-03-007-034-001/7 SC Chak Gulam Rasulwala P P A P P P P 6 280 1680 0 0 1680 BANK OF INDIA JALALABAD BKID0006376 2603007WL001829 Credited 17/05/2023   Daily Attendence 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1680

Total man days : 42