Muster Roll No. : 777	Date From : 24/05/2022    Date To : 03/06/2022	Sanction No. : 2603005/2021-2022/29954/AS    Sanction Date : 17/12/2021
Work Code : 2603005008/LD/9989025380	Work Name : Burm Work Balel Ke Rohela to Thara Singh Wala Mour (2603005008/LD/9989025380)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Bajan Singh(Self) PB-03-005-008-001/13 SC Balalke Rohela A P P P P A P P P P P 9 282 2538 0 0 2538 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL002356 Credited 11/06/2022   2 Maia Bai(Self) PB-03-005-008-001/37 SC Balalke Rohela A P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL002356 Credited 11/06/2022   3 Simarjeet Kaur(Wife) PB-03-005-008-001/39 SC Balalke Rohela A A P P P A P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL002356 Credited 11/06/2022   4 Surjeet Singh(Self) PB-03-005-008-001/40 SC Balalke Rohela A A P P P A P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL002356 Credited 11/06/2022   5 Surjeet Kaur(Wife) PB-03-005-008-001/54 SC Balalke Rohela A A P P P A P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL002356 Credited 11/06/2022   6 Raj Kaur(Self) PB-03-005-008-001/105 SC Balalke Rohela A P P P P A P A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL002356 Credited 11/06/2022   7 Shillo Bai(Wife) PB-03-005-008-001/78 SC Balalke Rohela A P P P P A P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL002356 Credited 11/06/2022   8 Jeeto Bai(Wife) PB-03-005-008-001/4 SC Balalke Rohela A P P P P A P P P P P 9 282 2538 0 0 2538 BANK OF INDIA JALALABAD BKID0006376 2603005WL002356 Credited 11/06/2022   9 Seema Rani(Wife) PB-03-005-008-001/14 SC Balalke Rohela A A P P P A P P P P P 8 282 2256 0 0 2256 BANK OF INDIA JALALABAD BKID0006376 2603005WL002356 Credited 11/06/2022   Daily Attendence 0 5 9 9 9 0 9 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 21432 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21432 Average Per labour 2381.3333

Total man days : 76