Muster Roll No. : 2130	Date From : 11/01/2023    Date To : 25/01/2023	Sanction No. : 2601006/2022-2023/25199/AS    Sanction Date : 10/11/2022
Work Code : 2601006151/LD/9989036804	Work Name : Earth filling in Panchayati Land Rasulpur Rangran.22

Measurement Book Detail

MB NO.  0        Page NO.  0

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 11 12 13 14 15 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 Ranjan kumar(Self) PB-01-006-151-001/113 OTHER RASULPUR RANGRAN P P P P P P A P P P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DINANAGAR PUNB0014100 2601006WL024374 Credited 01/02/2023   2 Rakesh kumar(Self) PB-01-006-151-001/114 OTHER RASULPUR RANGRAN P P P P P P A P P P P P P P A 13 282 3666 0 0 3666 STATE BANK OF INDIA JHAROLI SBIN0007134 2601006WL024374 Credited 01/02/2023   3 Som Raj(Self) PB-01-006-151-001/45 OTHER RASULPUR RANGRAN P P P P P P A P P P P P P P A 13 282 3666 0 0 3666 STATE BANK OF INDIA JHAROLI SBIN0007134 2601006WL024374 Credited 01/02/2023   4 RAM MURTI(Self) PB-01-006-151-001/110 OTHER RASULPUR RANGRAN P P P P P P A P P P P P P P A 13 282 3666 0 0 3666 STATE BANK OF INDIA JHAROLI SBIN0007134 2601006WL024374 Credited 01/02/2023   5 OM PARKASH(Self) PB-01-006-151-001/104 OTHER RASULPUR RANGRAN P P P P P P A P P P P P P P A 13 282 3666 0 0 3666 STATE BANK OF INDIA JHAROLI SBIN0007134 2601006WL024374 Credited 01/02/2023   6 Ganesh kumar(Self) PB-01-006-151-001/102 OTHER RASULPUR RANGRAN P P P P P P A P P P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL024374 Credited 01/02/2023   7 Darshan singh(Self) PB-01-006-151-001/103 OTHER RASULPUR RANGRAN P P P P P P A P P P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL024374 Credited 01/02/2023   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25662

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

Total Cash payment(In Rs.) Cash 25662 Average Per labour 3666

Total man days : 91