Muster Roll No. : 9199	Date From : 27/07/2023    Date To : 02/08/2023	Sanction No. : 2603007/2023-2024/15543/AS    Sanction Date : 28/06/2023
Work Code : 2603007109/FP/9989037223	Work Name : Earth Work Drain Patri at Village Kottu Wala (2603007109/FP/9989037223)

Measurement Book Detail

MB NO.  1215        Page NO.  29

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 Goga Rani PB-03-007-109-001/91 SC Jalalabad (R) P A P A P P P 5 210 1050 0 0 1050 INDIAN BANK JALALABAD IDIB000J534 2603007WL011420 Credited 12/08/2023   2 Simrenjit Kaur PB-03-007-109-001/88 SC Jalalabad (R) P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL011420 Credited 12/08/2023   3 BALWINDER SINGH(Self) PB-03-007-109-001/88 SC Jalalabad (R) A A P A P P P 4 210 840 0 0 840 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL011420 Credited 12/08/2023   4 mahre singh(Self) PB-03-007-109-001/77 OTHER Jalalabad (R) P P P A P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL011420 Credited 12/08/2023   5 raj rani PB-03-007-109-001/77 OTHER Jalalabad (R) P P P A P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA JALALABAD UBIN0541532 2603007WL011420 Credited 12/08/2023   6 nirmala rani PB-03-007-109-001/79 OTHER Jalalabad (R) P P P A P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL011420 Credited 12/08/2023   7 Gurdeep Singh PB-03-007-109-001/92 SC Jalalabad (R) A A A A P A A 1 210 210 0 0 210 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL011420 Credited 12/08/2023   8 Surjeeto Bai PB-03-007-109-001/92 SC Jalalabad (R) A A A A P A A 1 210 210 0 0 210 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL011420 Credited 12/08/2023   Daily Attendence 5 4 6 0 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3570 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 918.75

Total man days : 35