Muster Roll No. : 3874	Date From : 14/09/2022    Date To : 23/09/2022	Sanction No. : 2603005/2022-2023/20392/AS    Sanction Date : 03/09/2022
Work Code : 2603005002/RC/9989076874	Work Name : Burm Work Pind to Midda Road tak (2603005002/RC/9989076874)

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 SHIMLA RANI(Wife) PB-03-005-002-002/212 SC Badalke Uttar P P P P A P P P P P 9 282 2538 0 0 2538 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL012666 Credited 26/10/2022   2 GEJO RANI(Wife) PB-03-005-002-002/211 SC Badalke Uttar A A P A A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL012666 Credited 26/10/2022   3 Banto Bai(Wife) PB-03-005-002-002/43 SC Badalke Uttar P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL012666 Credited 26/10/2022   4 JASWANT SINGH(Self) PB-03-005-002-002/36 SC Badalke Uttar P P P P A P P P P P 9 282 2538 0 0 2538 BANK OF INDIA JALALABAD BKID0006376 2603005WL012666 Credited 26/10/2022   5 JOGINDER SINGH(Self) PB-03-005-002-002/212 SC Badalke Uttar A P P P A P P P P P 8 282 2256 0 0 2256 BANK OF INDIA JALALABAD BKID0006376 2603005WL012666 Credited 26/10/2022   6 Bimla Rani(Self) PB-03-005-002-002/30 SC Badalke Uttar A A P P A P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2603005WL012666 Credited 26/10/2022   7 Mahindar singh(Self) PB-03-005-002-002/31 SC Badalke Uttar P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2603005WL012666 Credited 26/10/2022   Daily Attendence 4 5 7 6 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 16074 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16074 Average Per labour 2296.2856

Total man days : 57