Muster Roll No. : 7366	Date From : 04/10/2023    Date To : 13/10/2023	Sanction No. : 2603005/2023-2024/16262/AS    Sanction Date : 05/09/2023
Work Code : 2603005002/RC/9989091777	Work Name : Burm Work Midda Road to Shamshdin Chisti tak (2603005002/RC/9989091777)

Measurement Book Detail

MB NO.  101        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 Mangal Singh(Self) PB-03-005-002-002/106 SC Badalke Uttar P P A P A P P P P A 7 208 1456 0 0 1456 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL018111 Credited 11/11/2023   2 Pooran Singh(Self) PB-03-005-002-002/134 SC Badalke Uttar P P P P A P P P P A 8 208 1664 0 0 1664 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL018111 Credited 11/11/2023   3 Kanto Bibi(Self) PB-03-005-002-002/108 SC Badalke Uttar P A A P A P P A P A 5 208 1040 0 0 1040 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL018111 Credited 11/11/2023   4 MANJIT KAUR(Self) PB-03-005-002-002/130 SC Badalke Uttar P P P P A P P P P A 8 208 1664 0 0 1664 BANK OF INDIA JALALABAD BKID0006376 2603005WL018111 Credited 11/11/2023   5 KRISHNA RANI(Wife) PB-03-005-002-002/129 SC Badalke Uttar P P P P A P P P P A 8 208 1664 0 0 1664 BANK OF INDIA JALALABAD BKID0006376 2603005WL018111 Credited 11/11/2023   6 Paramjit Kaur(Wife) PB-03-005-002-002/111 SC Badalke Uttar P P A A A P P P A A 5 208 1040 0 0 1040 BANK OF INDIA JALALABAD BKID0006376 2603005WL018111 Credited 11/11/2023   7 Nanko Bai(Self) PB-03-005-002-002/114 SC Badalke Uttar P P P P A P P P P A 8 208 1664 0 0 1664 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL018111 Credited 11/11/2023   8 Sawan Singh PB-03-005-002-002/109 SC Badalke Uttar A P P A A A A A P A 3 208 624 0 0 624 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL018111 Credited 11/11/2023   Daily Attendence 7 7 5 6 0 7 7 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10816 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10816 Average Per labour 1352

Total man days : 52