Muster Roll No. : 1748	Date From : 06/07/2022    Date To : 15/07/2022	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 Ajit Singh(Self) PB-03-005-008-001/73 SC Balalke Rohela A P P P A P P P P A 7 282 1974 0 0 1974 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL005915 Credited 26/07/2022   2 Bagich Singh(Self) PB-03-005-008-001/76 SC Balalke Rohela A A P P A P P P P A 6 282 1692 0 0 1692 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL005915 Credited 25/07/2022   3 Harjinder Singh(Self) PB-03-005-008-001/74 SC Balalke Rohela A P P P A P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL005915 Credited 25/07/2022   4 Banta Singh(Self) PB-03-005-008-001/82 SC Balalke Rohela A P P P A P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL005915 Credited 25/07/2022   5 Santo Bai(Wife) PB-03-005-008-001/81 SC Balalke Rohela A P P A A P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL005915 Credited 25/07/2022   6 Shingara Singh(Self) PB-03-005-008-001/91 SC Balalke Rohela A P P P A P P P P A 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603005WL005915 Credited 25/07/2022   7 Shillo Bai(Wife) PB-03-005-008-001/78 SC Balalke Rohela A P P P A P P P P A 7 282 1974 0 0 1974 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL005915 Credited 25/07/2022   8 Parveen Kaur(Self) PB-03-005-008-001/99 SC Balalke Rohela A A P P A P P P P A 6 282 1692 0 0 1692 INDIAN BANK JALALABAD IDIB000J534 2603005WL005915 Credited 25/07/2022   Daily Attendence 0 6 8 7 0 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1868.25

Total man days : 53