Muster Roll No. : 15918	Date From : 24/02/2023    Date To : 02/03/2023	Sanction No. : 2603007/2022-2023/1113/AS    Sanction Date : 08/02/2023
Work Code : 2603007021/RC/9989083667	Work Name : RC Dressing and Cleaning Work of Road Berms at Village Bhamba Wattu Uttar (2603007021/RC/9989083667)

Measurement Book Detail

MB NO.  1517        Page NO.  72

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 Krnail SIngh(Self) PB-03-007-021-001/126 SC Bhamba Wattu Uttar A P A P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA Ghubaya 7611 2603007WL026591 Credited 01/04/2023   2 BAlbir singh(Self) PB-03-007-021-001/124 OTHER Bhamba Wattu Uttar A P A P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026591 Credited 01/04/2023   3 Jaswant singh(Self) PB-03-007-021-001/125 OTHER Bhamba Wattu Uttar A P A P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026591 Credited 01/04/2023   4 Gurnam singh(Self) PB-03-007-021-001/12 OTHER Bhamba Wattu Uttar A P A P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL026591 Credited 01/04/2023   5 SATPAL SINGH(Husband) PB-03-007-021-001/118 SC Bhamba Wattu Uttar A P A A P P P 4 250 1000 0 0 1000 INDIAN BANK JALALABAD IDIB000J534 2603007WL026591 Credited 01/04/2023   6 santosh rani(Daughter-in-Law) PB-03-007-021-001/113 SC Bhamba Wattu Uttar A A A P P P P 4 250 1000 0 0 1000 BANK OF INDIA JALALABAD BKID0006376 2603007WL026591 Credited 01/04/2023   7 sumitra bai(Wife) PB-03-007-021-001/126 SC Bhamba Wattu Uttar A A A A P P P 3 250 750 0 0 750 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL026591 Credited 01/04/2023   8 KRISHNA BAI(Wife) PB-03-007-021-001/114 OTHER Bhamba Wattu Uttar A P A P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL026591 Credited 01/04/2023   9 SEEMA RANI(Self) PB-03-007-021-001/118 SC Bhamba Wattu Uttar A P A A A A A 1 250 250 0 0 250 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL026591 Credited 01/04/2023   Daily Attendence 0 7 0 6 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4250 Amount Paid ST 0 Amount Paid Other 5000

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

Total Cash payment(In Rs.) Cash 9250 Average Per labour 1027.7778

Total man days : 37