Muster Roll No. : 4742	Date From : 26/07/2023    Date To : 03/08/2023	Sanction No. : 2603005/2022-2023/27008/AS    Sanction Date : 20/12/2022
Work Code : 2603005008/RC/9989080964	Work Name : Burm Work Midda Road to Pir Bakhsh Chouhan tak (2603005008/RC/9989080964)

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 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 Amarjeet Singh(Son) PB-03-005-008-001/4 SC Balalke Rohela P P P P A P P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL011144 Credited 10/08/2023   2 Banta Singh(Self) PB-03-005-008-001/82 SC Balalke Rohela P P P P A P P X X 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL0012068 Credited 25/08/2023   3 Balvir Singh(Self) PB-03-005-008-001/75 SC Balalke Rohela P P P P A P P X X 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL011144 Credited 10/08/2023   4 Parkash Kaur(Wife) PB-03-005-032-001/10 SC Mohan Ke Uttar P P P P A P P X X 6 303 1818 0 0 1818 STATE BANK OF INDIA GURU HARSAHAI SBIN000154 2603005WL011144 Credited 10/08/2023   5 Hushhar Singh(Self) PB-03-005-008-001/70 SC Balalke Rohela P P P P A P P X X 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603005WL011144 Credited 10/08/2023   6 Charnjeet Kaur(Wife) PB-03-005-008-001/93 SC Balalke Rohela P P P P A P P X X 6 303 1818 0 0 1818 CANARA BANK Jalalabad CNRB0005668 2603005WL011144 Credited 10/08/2023   7 Gurdev Singh(Self) PB-03-005-008-001/3 SC Balalke Rohela P P A P A P P X X 5 303 1515 0 0 1515 BANK OF INDIA JALALABAD BKID0006376 2603005WL011144 Credited 10/08/2023   Daily Attendence 7 7 6 7 0 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1774.7142

Total man days : 41