Muster Roll No. : 7328	Date From : 09/09/2022    Date To : 15/09/2022	Sanction No. : 2603007/2022-2023/16923/AS    Sanction Date : 17/08/2022
Work Code : 2603007109/LD/9989033637	Work Name : L/D Land development in village Kottu Wala (2603007109/LD/9989033637)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 Chhinder Kaur PB-03-007-109-001/57 SC Jalalabad (R) P P A A A A A 2 260 520 0 0 520 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL011971 Credited 26/10/2022   2 Sanjiv Kumar PB-03-007-109-001/54 SC Jalalabad (R) P P A P P P P 6 260 1560 0 0 1560 CENTRAL BANK OF INDIA VAJRA CANTONMENT. JULLUNDUR CBIN0284015 2603007WL011971 Credited 26/10/2022   3 Parro Bai PB-03-007-109-001/56 SC Jalalabad (R) P P A P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL011971 Credited 26/10/2022   4 SAROJ RANI(Self) PB-03-007-109-001/391 OTHER Jalalabad (R) A P A P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL011971 Credited 26/10/2022   5 Dulla Singh PB-03-007-109-001/57 SC Jalalabad (R) P P A P P P P 6 260 1560 0 0 1560 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL011971 Credited 26/10/2022   6 Preetam Singh PB-03-007-109-001/59 SC Jalalabad (R) P P A P P P P 6 260 1560 0 0 1560 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL011971 Credited 26/10/2022   7 ajit singh(Self) PB-03-007-109-001/6 SC Jalalabad (R) P P A P P P P 6 260 1560 0 0 1560 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL011971 Credited 26/10/2022   Daily Attendence 6 7 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8320 Amount Paid ST 0 Amount Paid Other 1300

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

Total Cash payment(In Rs.) Cash 9620 Average Per labour 1374.2858

Total man days : 37