Muster Roll No. : 9	Date From : 01/04/2023    Date To : 11/04/2023	Sanction No. : 2602006/2022-2023/20654/AS    Sanction Date : 07/10/2022
Work Code : 2602006037/LD/9989033309	Work Name : land devlopment of shamshanghat at village hassanpur

Measurement Book Detail

MB NO.  1250        Page NO.  11

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 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 Ramesh singh(Self) PB-02-006-037-001/71 SC A A A P P P P P A P X 6 303 1818 0 0 1818 UCO BANK JALALABAD UCBA0001437 2602006WL000176 Credited 13/05/2023   2 Ninder kaur(Self) PB-02-006-037-001/73 SC A A A A P A A A A A X 1 303 303 0 0 303 UCO BANK JALALABAD UCBA0001437 2602006WL000176 Credited 13/05/2023   3 Manjit kaur(Self) PB-02-006-037-001/81 SC A A A P P P P P A P X 6 303 1818 0 0 1818 UCO BANK JALALABAD UCBA0001437 2602006WL000176 Credited 13/05/2023   4 NIRMAL SINGH PB-02-006-037-001/7 SC A A A P P P P P A P X 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL000176 Credited 13/05/2023   5 Kulwinder kaur(Self) PB-02-006-037-001/80 SC A A A P P P A P A P X 5 303 1515 0 0 1515 STATE BANK OF INDIA RAYYA SBIN0010737 2602006WL000176 Credited 13/05/2023   6 Sukhwinder singh(Self) PB-02-006-037-001/66 SC A A A A P P P P A P X 5 303 1515 0 0 1515 STATE BANK OF INDIA RAYYA SBIN0010737 2602006WL000176 Credited 13/05/2023   Daily Attendence 0 0 0 4 6 5 4 5 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1464.5

Total man days : 29