Muster Roll No. : 11135	Date From : 23/08/2023    Date To : 05/09/2023	Sanction No. : 217    Sanction Date : 21/04/2023
Work Code : 2603007034/AV/9989040379	Work Name : Construction of panchyat Ghar at village Chak gulam rasulwala (2603007034/AV/9989040379)

Measurement Book Detail

MB NO.  00        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 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 JAGSEER SINGH(Self) PB-03-007-034-001/90 OTHER Chak Gulam Rasulwala P P P P A P P P P P P A P P 12 220 2640 0 0 2640 UNION BANK OF INDIA JALALABAD UBIN0828823 2603007WL014498 Credited 07/11/2023   2 KULJEET KAUR PB-03-007-034-001/61 OTHER Chak Gulam Rasulwala P P P P A P P P P P P A P P 12 220 2640 0 0 2640 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL014498 Credited 07/11/2023   3 BALWINDER SINGH(Self) PB-03-007-034-001/98 SC Chak Gulam Rasulwala P P P P A P P P P P P A P P 12 220 2640 0 0 2640 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL014498 Credited 07/11/2023   4 MOHINDER SINGH(Self) PB-03-007-034-001/64 OTHER Chak Gulam Rasulwala P P P P A P P P P P P A P P 12 220 2640 0 0 2640 STATE BANK OF INDIA JALALABAD SBIN000175 2603007WL014498 Credited 07/11/2023   5 Gurcharn Singh(Self) PB-03-007-034-001/78 SC Chak Gulam Rasulwala P P P P A P P P P P P A P P 12 220 2640 0 0 2640 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL014498 Credited 07/11/2023   6 HANS RAJ(Self) PB-03-007-034-001/84 SC Chak Gulam Rasulwala P P P P A P P P P P P A P P 12 220 2640 0 0 2640 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL014498 Credited 07/11/2023   7 BIMLA RANI(Self) PB-03-007-034-001/85 SC Chak Gulam Rasulwala P P P P A P P P P P P A P P 12 220 2640 0 0 2640 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL014498 Credited 07/11/2023   Daily Attendence 7 7 7 7 0 7 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10560 Amount Paid ST 0 Amount Paid Other 7920

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 2640

Total man days : 84