Muster Roll No. : 1717	Date From : 20/05/2023    Date To : 29/05/2023	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.  123        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 Bajan Singh(Self) PB-03-005-008-001/13 SC Balalke Rohela P A A A P A A P A P 4 103 412 0 0 412 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL003911 Credited 07/06/2023   2 Ajit Singh(Self) PB-03-005-008-001/73 SC Balalke Rohela P A P P P P A P A P 7 103 721 0 0 721 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL0005143 Credited 16/06/2023   3 Mahinder Singh(Self) PB-03-005-008-001/29 SC Balalke Rohela P A P P P P A A A P 6 103 618 0 0 618 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL003911 Credited 07/06/2023   4 Bajan Singh(Self) PB-03-005-008-001/1 SC Balalke Rohela P A P P P P A P A P 7 103 721 0 0 721 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL003911 Credited 07/06/2023   5 SHILLO BAI(Wife) PB-03-005-008-001/1 SC Balalke Rohela P A P P P P A P A P 7 103 721 0 0 721 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL003911 Credited 07/06/2023   6 Balvir Singh(Self) PB-03-005-008-001/75 SC Balalke Rohela P A P P P P A P A P 7 103 721 0 0 721 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL003911 Credited 07/06/2023   7 Maia Bai(Self) PB-03-005-008-001/37 SC Balalke Rohela P A P P P P A P A P 7 103 721 0 0 721 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL003911 Credited 07/06/2023   8 Hushhar Singh(Self) PB-03-005-008-001/70 SC Balalke Rohela P A P P A P A P A A 5 103 515 0 0 515 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603005WL003911 Credited 07/06/2023   9 Gurdev Singh(Self) PB-03-005-008-001/3 SC Balalke Rohela P A P P P P A P A A 6 103 618 0 0 618 BANK OF INDIA JALALABAD BKID0006376 2603005WL003911 Credited 07/06/2023   Daily Attendence 9 0 8 8 8 8 0 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 5768 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5768 Average Per labour 640.8889

Total man days : 56