Muster Roll No. : 9418	Date From : 15/02/2023    Date To : 25/02/2023	Sanction No. : 2603005/2022-2023/25697/AS    Sanction Date : 07/12/2022
Work Code : 2603005002/RC/9989079793	Work Name : Burm Work Pind to Badal ke Hithar tak (2603005002/RC/9989079793)

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 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 MALKEET SINGH(Self) PB-03-005-002-002/129 SC Badalke Uttar P P P P A P P P P P A 9 220 1980 0 0 1980 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL026521 Credited 31/03/2023   2 Papu Singh(Self) PB-03-005-002-002/14 SC Badalke Uttar P P P P A P P P P X X 8 220 1760 0 0 1760 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603005WL026521 Credited 31/03/2023   3 MANJIT KAUR(Self) PB-03-005-002-002/130 SC Badalke Uttar A P P P A P P A P P A 7 220 1540 0 0 1540 BANK OF INDIA JALALABAD BKID0006376 2603005WL026521 Credited 31/03/2023   4 KRISHNA RANI(Wife) PB-03-005-002-002/129 SC Badalke Uttar P P P P A P P P P P A 9 220 1980 0 0 1980 BANK OF INDIA JALALABAD BKID0006376 2603005WL026521 Credited 01/04/2023   5 Kashmir singh(Self) PB-03-005-002-002/11 SC Badalke Uttar P P P P A P P P P P A 9 220 1980 0 0 1980 BANK OF INDIA JALALABAD BKID0006376 2603005WL026521 Credited 01/04/2023   6 Paramjit Kaur(Wife) PB-03-005-002-002/111 SC Badalke Uttar A P P P A A A A A P A 4 220 880 0 0 880 BANK OF INDIA JALALABAD BKID0006376 2603005WL026521 Credited 01/04/2023   7 Jaswinder Kaur(Daughter) PB-03-005-002-002/124 SC Badalke Uttar P P P P A P P P P P A 9 220 1980 0 0 1980 BANK OF INDIA JALALABAD BKID0006376 2603005WL026521 Credited 01/04/2023   8 Sawan Singh PB-03-005-002-002/109 SC Badalke Uttar P P P P A P P P P P A 9 220 1980 0 0 1980 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL026521 Credited 01/04/2023   9 Nanko Bai(Self) PB-03-005-002-002/114 SC Badalke Uttar P P P P A P P P P P A 9 220 1980 0 0 1980 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL026521 Credited 01/04/2023   Daily Attendence 7 9 9 9 0 8 8 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 16060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16060 Average Per labour 1784.4445

Total man days : 73