Muster Roll No. : 7308	Date From : 04/10/2023    Date To : 13/10/2023	Sanction No. : 2603005/2023-2024/19389/AS    Sanction Date : 05/09/2023
Work Code : 2603005065/LD/9989064276	Work Name : Earth Work on Kacha Rasta Raj Kumar to Lekh Raj de Khet tak

Measurement Book Detail

MB NO.  101        Page NO.  2

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 Rachna Rani(Wife) PB-03-005-065-001/81 OTHER Ghulla P P P P A P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603005WL017994 Credited 11/11/2023   2 Goga Rani(Wife) PB-03-005-065-001/82 OTHER Ghulla P P P P A P P P A P 8 303 2424 0 0 2424 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL017994 Credited 11/11/2023   3 Paramjit Kaur(Wife) PB-03-005-065-001/58 SC Ghulla P A P A A A P A A A 3 303 909 0 0 909 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL017994 Credited 11/11/2023   4 Sher Singh(Self) PB-03-005-065-001/6 SC Ghulla P A A A A A A A A A 1 303 303 0 0 303 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL017994 Credited 11/11/2023   5 Mukhteyaro Bai(Wife) PB-03-005-065-001/74 SC Ghulla P P P P A P P P A P 8 303 2424 0 0 2424 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL017994 Credited 11/11/2023   6 Dhara Singh(Self) PB-03-005-065-001/75 SC Ghulla P P P P A P P P A P 8 303 2424 0 0 2424 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL017994 Credited 11/11/2023   7 Swarna Rani(Wife) PB-03-005-065-001/85 OTHER Ghulla P P P P A A P P A P 7 303 2121 0 0 2121 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603005WL017994 Credited 11/11/2023   8 JASPAL KAUR(Wife) PB-03-005-065-001/88 SC Ghulla A P A P A P P P A P 6 303 1818 0 0 1818 BANK OF INDIA JALALABAD BKID0006376 2603005WL017994 Credited 11/11/2023   Daily Attendence 7 6 6 6 0 5 7 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1855.875

Total man days : 49