Muster Roll No. : 9857	Date From : 28/02/2023    Date To : 10/03/2023	Sanction No. : 2603005/2022-2023/24098/AS    Sanction Date : 12/01/2023
Work Code : 2603005064/LD/9989035688	Work Name : Playground in Panchayati Land (2603005064/LD/9989035688)

Measurement Book Detail

MB NO.  123        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 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 Sajan Kumar(Self) PB-03-005-064-001/209 SC Chhanga Khurd P P A A A A P A A P A 4 282 1128 0 0 1128 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603005WL027580 Credited 01/04/2023   2 Prem Singh(Self) PB-03-005-064-001/220 SC Chhanga Khurd P P A A A A A A A P A 3 282 846 0 0 846 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL027580 Credited 01/04/2023   3 Dalip Singh(Self) PB-03-005-064-001/187 SC Chhanga Khurd P P A A A X X X X X X 2 282 564 0 0 564 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL027580 Credited 01/04/2023   4 SUKHWINDER SINGH(Self) PB-03-005-064-001/77 OTHER Chhanga Khurd P P A A A A P A A P A 4 282 1128 0 0 1128 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL027580 Credited 01/04/2023   5 HARJINDER SINGH(Self) PB-03-005-064-001/249 OTHER Chhanga Khurd P P A A A A P A A P A 4 282 1128 0 0 1128 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL027580 Credited 01/04/2023   6 Preet(Wife) PB-03-005-064-001/77 OTHER Chhanga Khurd P P A A A A P A A P A 4 282 1128 0 0 1128 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL027580 Credited 01/04/2023   7 JAJ SINGH(Self) PB-03-005-064-001/102 OTHER Chhanga Khurd P P A A A A A A A A A 2 282 564 0 0 564 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL027580 Credited 01/04/2023   Daily Attendence 7 7 0 0 0 0 4 0 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2538 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 926.5714

Total man days : 23