Muster Roll No. : 5461	Date From : 31/10/2022    Date To : 09/11/2022	Sanction No. : 2603005/2021-2022/14988/AS    Sanction Date : 21/06/2021
Work Code : 2603005095/RC/9989047448	Work Name : Burm Work Mohan Ke Hithar to Basti tak (2603005095/RC/9989047448)

Measurement Book Detail

MB NO.  111        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 Krishna Rani(Wife) PB-03-005-095-001/150 SC Mohan Ke Hithar P A P P A P P A A A 5 200 1000 0 0 1000 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL017153 Credited 17/11/2022   2 SEEMA RANI(Wife) PB-03-005-095-001/209 SC Mohan Ke Hithar P A P P P P P A A A 6 200 1200 0 0 1200 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL017153 Credited 17/11/2022   3 JAI DEVA(Wife) PB-03-005-095-001/226 SC Mohan Ke Hithar P A P P P P P A A A 6 200 1200 0 0 1200 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL017153 Credited 17/11/2022   4 SOMA RANI PB-03-005-095-001/105 OTHER Mohan Ke Hithar P A P P P P P A A A 6 200 1200 0 0 1200 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL017153 Credited 17/11/2022   5 Des Raj(Self) PB-03-005-095-001/118 SC Mohan Ke Hithar P A P P P P P A A A 6 200 1200 0 0 1200 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL017153 Credited 17/11/2022   6 RAJ RANI(Self) PB-03-005-095-001/461 OTHER Mohan Ke Hithar P A P P P P P A A A 6 200 1200 0 0 1200 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL017153 Credited 17/11/2022   7 ASHA RANI(Wife) PB-03-005-095-001/1024 OTHER Mohan Ke Hithar P A P P P P P A A A 6 200 1200 0 0 1200 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL017153 Credited 17/11/2022   8 Bimla Rani(Wife) PB-03-005-095-001/122 SC Mohan Ke Hithar P A P P P P P A A A 6 200 1200 0 0 1200 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL017153 Credited 17/11/2022   9 PARVEEN RANI(Wife) PB-03-005-095-001/453 OTHER Mohan Ke Hithar P A P P P P P A A A 6 200 1200 0 0 1200 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL017153 Credited 17/11/2022   Daily Attendence 9 0 9 9 8 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5800 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 10600 Average Per labour 1177.7778

Total man days : 53