Muster Roll No. : 8150	Date From : 01/11/2023    Date To : 10/11/2023	Sanction No. : 2603005/2023-2024/16259/AS    Sanction Date : 05/09/2023
Work Code : 2603005002/RC/9989091780	Work Name : Burm Work Pind to Khooh tak (2603005002/RC/9989091780)

Measurement Book Detail

MB NO.  58        Page NO.  5

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 Kala Singh(Self) PB-03-005-002-002/58 SC Badalke Uttar P P P A A A A A A A 3 303 909 0 0 909 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL019977 Credited 01/01/2024   2 Pipal Singh(Self) PB-03-005-002-002/67 SC Badalke Uttar P P P A A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL019977 Credited 01/01/2024   3 Banto Bai(Wife) PB-03-005-002-002/43 SC Badalke Uttar P P P A A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL019977 Credited 01/01/2024   4 Mangal Singh(Son) PB-03-005-002-002/63 SC Badalke Uttar P A P A A A A A A A 2 303 606 0 0 606 HDFC JALALABAD HDFC0001423 2603005WL019977 Credited 01/01/2024   5 Lalo Bai(Wife) PB-03-005-002-002/39 SC Badalke Uttar P P A A A A A A A A 2 303 606 0 0 606 BANK OF INDIA JALALABAD BKID0006376 2603005WL019977 Credited 01/01/2024   6 shido Bai(Wife) PB-03-005-002-002/47 SC Badalke Uttar P A A A A A A A A A 1 303 303 0 0 303 BANK OF INDIA JALALABAD BKID0006376 2603005WL019977 Credited 01/01/2024   7 Jeeto Bai(Mother) PB-03-005-002-002/50 SC Badalke Uttar P P P A A A A A A A 3 303 909 0 0 909 BANK OF INDIA JALALABAD BKID0006376 2603005WL019977 Credited 01/01/2024   8 Gurmej Singh(Self) PB-03-005-002-002/45 SC Badalke Uttar P A P A A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2603005WL019977 Credited 01/01/2024   9 Shimla Rani(Wife) PB-03-005-002-002/63 SC Badalke Uttar P P P A A A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2603005WL019977 Credited 01/01/2024   Daily Attendence 9 6 7 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 740.6667

Total man days : 22