Muster Roll No. : 8361	Date From : 19/01/2023    Date To : 29/01/2023	Sanction No. : 2603005/2022-2023/27010/AS    Sanction Date : 20/12/2022
Work Code : 2603005008/IC/100644	Work Name : Earth Work on Balel Ke Minor Patri Pull to Thara Wale Pull tak (2603005008/IC/100644)

Measurement Book Detail

MB NO.  102        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 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 Bagich Singh(Self) PB-03-005-008-001/76 SC Balalke Rohela P P P A P P P A A P X 7 225 1575 0 0 1575 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL026557 Credited 01/04/2023   2 Harjinder Singh(Self) PB-03-005-008-001/74 SC Balalke Rohela A P P A P P P A A P X 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL026557 Credited 01/04/2023   3 Ramesh Singh(Self) PB-03-005-008-001/85 SC Balalke Rohela A A P A P A A A A A X 2 225 450 0 0 450 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL026557 Credited 01/04/2023   4 Fauja Singh(Self) PB-03-005-008-001/86 SC Balalke Rohela P P P A P P P A A P X 7 225 1575 0 0 1575 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL026557 Credited 01/04/2023   5 Balveer Singh(Self) PB-03-005-008-001/94 SC Balalke Rohela P P P P P X X X X X X 5 225 1125 0 0 1125 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL026557 Credited 01/04/2023   6 Banta Singh(Self) PB-03-005-008-001/82 SC Balalke Rohela P P P A P P P A A P X 7 225 1575 0 0 1575 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL026557 Credited 01/04/2023   7 RANO BAI(Wife) PB-03-005-008-001/90 SC Balalke Rohela P P P A P P P A A P X 7 225 1575 0 0 1575 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL026557 Credited 01/04/2023   8 Shillo Bai(Wife) PB-03-005-008-001/78 SC Balalke Rohela P A P P X X X X X X X 3 225 675 0 0 675 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL026557 Credited 01/04/2023   9 Parveen Kaur(Self) PB-03-005-008-001/99 SC Balalke Rohela P A A A A P P A A P X 4 225 900 0 0 900 INDIAN BANK JALALABAD IDIB000J534 2603005WL026557 Credited 01/04/2023   10 Amar Singh(Self) PB-03-005-008-001/98 SC Balalke Rohela P P P A P P P A A P X 7 225 1575 0 0 1575 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL026557 Credited 01/04/2023   Daily Attendence 8 7 9 2 8 7 7 0 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12375 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12375 Average Per labour 1237.5

Total man days : 55