Muster Roll No. : 5551	Date From : 12/08/2023    Date To : 21/08/2023	Sanction No. : 2603005/2023-2024/8233/AS    Sanction Date : 07/06/2023
Work Code : 2603005008/IC/102976	Work Name : Repair of Balel Ke Minor Patri Balel Ke Rohela Pull to Thara Wala Pull tak (2603005008/IC/102976)

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 JASWINDER SINGH(Husband) PB-03-005-008-001/99 SC Balalke Rohela P A P P P P A A A P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL0026405 Rejected 22/04/2024   2 Veero Bai(Wife) PB-03-005-008-001/92 SC Balalke Rohela P A P P P P A P A P 7 303 2121 0 0 2121 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL013401 Credited 28/08/2023   3 Fauja Singh(Self) PB-03-005-008-001/86 SC Balalke Rohela P A P P P P A P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL0014372 Credited 01/01/2024   4 Banta Singh(Self) PB-03-005-008-001/82 SC Balalke Rohela P A P P P A A P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL0014372 Credited 01/01/2024   5 Santo Bai(Wife) PB-03-005-008-001/81 SC Balalke Rohela P A P P P P A A A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL013401 Credited 30/08/2023   6 Shingara Singh(Self) PB-03-005-008-001/91 SC Balalke Rohela P A P P P P A P A P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603005WL013401 Credited 30/08/2023   7 Suba Bai(Wife) PB-03-005-032-001/92 SC Mohan Ke Uttar P A P P P A A P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA GURU HARSAHAI SBIN000154 2603005WL013401 Credited 30/08/2023   8 Parveen Kaur(Self) PB-03-005-008-001/99 SC Balalke Rohela P A P P A P A A A P 5 303 1515 0 0 1515 INDIAN BANK JALALABAD IDIB000J534 2603005WL013401 Credited 30/08/2023   9 Charnjeet Kaur(Wife) PB-03-005-008-001/93 SC Balalke Rohela P A P P P P A P A P 7 303 2121 0 0 2121 CANARA BANK Jalalabad CNRB0005668 2603005WL013401 Credited 28/08/2023   10 SATNAM SINGH(Son) PB-03-005-008-001/84 SC Balalke Rohela P A P P A P A A A A 4 303 1212 0 0 1212 BANK OF INDIA JALALABAD BKID0006376 2603005WL013401 Credited 28/08/2023   Daily Attendence 10 0 10 10 8 8 0 6 0 9

Category Amount Paid(In Rs.) Amount Paid SC 18483 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18483 Average Per labour 1848.3

Total man days : 61