Muster Roll No. : 8499	Date From : 01/10/2022    Date To : 07/10/2022	Sanction No. : 2603007/2021-2022/22915/AS    Sanction Date : 01/10/2021
Work Code : 2603007109/FP/9989034663	Work Name : FD/Flood Control Village Kottu wala (2603007109/FP/9989034663)

Measurement Book Detail

MB NO.  2278        Page NO.  35

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 Dialo Bai PB-03-007-109-001/59 SC Jalalabad (R) P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL013999 Credited 27/10/2022   2 Satnam Singh PB-03-007-109-001/61 SC Jalalabad (R) P A P P P P P 6 240 1440 0 0 1440 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL013999 Credited 27/10/2022   3 SANTOSH RANI(Wife) PB-03-007-109-001/292 SC Jalalabad (R) P A P P P P P 6 240 1440 0 0 1440 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL013999 Credited 27/10/2022   4 SOMA RANI(Wife) PB-03-007-109-001/350 SC Jalalabad (R) P A P P P P P 6 240 1440 0 0 1440 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL013999 Credited 27/10/2022   5 INDRO BAI(Self) PB-03-007-109-001/386 SC Jalalabad (R) P A P P P P P 6 240 1440 0 0 1440 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL013999 Credited 27/10/2022   6 RAMAN KUMAR(Son) PB-03-007-109-001/367 SC Jalalabad (R) P A P P P P P 6 240 1440 0 0 1440 BANK OF INDIA JALALABAD BKID0006376 2603007WL013999 Credited 27/10/2022   7 prem singh(Self) PB-03-007-109-001/224 SC Jalalabad (R) P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL013999 Credited 27/10/2022   8 FUMAN SINGH(Self) PB-03-007-109-001/364 SC Jalalabad (R) P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL013999 Credited 27/10/2022   9 gurmeet kaur(Wife) PB-03-007-109-001/33 SC Jalalabad (R) P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL013999 Credited 27/10/2022   10 Pritam singh(Self) PB-03-007-109-001/341 SC Jalalabad (R) P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL013999 Credited 27/10/2022   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1440

Total man days : 60