Muster Roll No. : 7306	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 SEEMA RANI(Wife) PB-03-005-065-001/122 SC Ghulla P P P P A P P P A P 8 303 2424 0 0 2424 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL017994 Credited 11/11/2023   2 Bhagwan Singh(Self) PB-03-005-065-001/1 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   3 KULDEEP KAUR(Wife) PB-03-005-065-001/116 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   4 Malkeet kaur(Wife) PB-03-005-065-001/14 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   5 Boor Singh(Self) PB-03-005-065-001/15 SC Ghulla P P A P A P P P A P 7 303 2121 0 0 2121 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL017994 Credited 11/11/2023   6 Darshan Singh(Self) PB-03-005-065-001/18 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 Harman(Son) PB-03-005-065-001/133 OTHER Ghulla A A A A A A A A A P 1 303 303 0 0 303 BANK OF BARODA JALALABAD BARB0JALALA 2603005WL017994 Credited 11/11/2023   8 GURDEEP SINGH(Self) PB-03-005-065-001/130 SC Ghulla P P P P A P P P A P 8 303 2424 0 0 2424 BANK OF INDIA JALALABAD BKID0006376 2603005WL017994 Credited 11/11/2023   9 GEETA RANI(Wife) PB-03-005-065-001/132 SC Ghulla P P P P A P P P A P 8 303 2424 0 0 2424 BANK OF INDIA JALALABAD BKID0006376 2603005WL017994 Credited 11/11/2023   Daily Attendence 8 8 7 8 0 8 8 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 19089 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 19392 Average Per labour 2154.6667

Total man days : 64