Muster Roll No. : 2024	Date From : 20/07/2022    Date To : 29/07/2022	Sanction No. : 2603005/2022-2023/11128/AS    Sanction Date : 22/06/2022
Work Code : 2603005008/LD/9989032263	Work Name : Earth Work (Pond To Mahaveer Singh Tak) (2603005008/LD/9989032263)

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 Asha Rani(Wife) PB-03-005-008-001/41 SC Balalke Rohela A P P P A P P A A A 5 270 1350 0 0 1350 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL007336 Credited 12/08/2022   2 Kishor Singh(Self) PB-03-005-008-001/5 SC Balalke Rohela A P P P A P P A A A 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603005WL007336 Credited 12/08/2022   3 Jindar Kaur(Self) PB-03-005-008-001/62 SC Balalke Rohela A P P P A P P A A A 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603005WL007336 Credited 12/08/2022   4 Ajit Singh(Self) PB-03-005-008-001/73 SC Balalke Rohela A P P P A P P A A A 5 270 1350 0 0 1350 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL0009405 Credited 12/09/2022   5 Surjeet Singh(Self) PB-03-005-008-001/69 SC Balalke Rohela A P P P A P P A A A 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL007336 Credited 12/08/2022   6 Shindo bai(Wife) PB-03-005-008-001/29 SC Balalke Rohela A P P P A P P A A A 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL007336 Credited 12/08/2022   7 Shillo Bai(Wife) PB-03-005-008-001/78 SC Balalke Rohela A P P P A P P A A A 5 270 1350 0 0 1350 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL007336 Credited 12/08/2022   8 Gurdev Singh(Self) PB-03-005-008-001/3 SC Balalke Rohela A P P P A P P A A A 5 270 1350 0 0 1350 BANK OF INDIA JALALABAD BKID0006376 2603005WL007336 Credited 12/08/2022   9 SUKHPAL SINGH(Son) PB-03-005-008-001/5 SC Balalke Rohela A P P P A P P A A A 5 270 1350 0 0 1350 BANK OF INDIA JALALABAD BKID0006376 2603005WL007336 Credited 12/08/2022   10 Gurbachan Singh(Self) PB-03-005-008-001/43 SC Balalke Rohela A P P P A P P A A A 5 270 1350 0 0 1350 UNION BANK OF INDIA Jallabad UBIN0567507 2603005WL007336 Credited 12/08/2022   Daily Attendence 0 10 10 10 0 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 50