Muster Roll No. : 96	Date From : 06/04/2023    Date To : 16/04/2023	Sanction No. : 2603010/2022-2023/26173/AS    Sanction Date : 20/12/2022
Work Code : 2603010095/WH/9989022887	Work Name : RENOVATION OF POND-Rau k uttar (2603010095/WH/9989022887)

Measurement Book Detail

MB NO.  15        Page NO.  18

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 Amandeep singh(Self) PB-03-010-095-001/120 SC Rao Ke Uttar P P P P P P A A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000072 Credited 17/05/2023   2 Parveen Rani(Self) PB-03-010-095-001/126 SC Rao Ke Uttar P P P P P P A A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000072 Credited 17/05/2023   3 KULWINDER KAUR(Wife) PB-03-010-095-001/139 SC Rao Ke Uttar P P P P P P A A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000072 Credited 17/05/2023   4 Ranbir singh(Self) PB-03-010-095-001/121 SC Rao Ke Uttar P P P P P P A A P P P 9 303 2727 0 0 2727 ICICI BANK MAMDOT ICIC0003821 2603010WL000072 Credited 17/05/2023   5 SEEMA RANI(Wife) PB-03-010-095-001/142 SC Rao Ke Uttar P P P P P P A A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000072 Credited 17/05/2023   6 LAKHWINDER SINGH(Self) PB-03-010-095-001/147 SC Rao Ke Uttar P A P P P P A A P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000072 Credited 17/05/2023   7 Gurmej singh(Self) PB-03-010-095-001/123 OTHER Rao Ke Uttar P P P P P P A A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000072 Credited 17/05/2023   8 seema(Wife) PB-03-010-095-001/14 SC Rao Ke Uttar P P P P P P A A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000072 Credited 17/05/2023   9 Mukhtiar Singh(Self) PB-03-010-095-001/143 SC Rao Ke Uttar P P P P P A A A P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000072 Credited 17/05/2023   10 Seema Rani(Self) PB-03-010-095-001/129 SC Rao Ke Uttar P P P P P P A A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000072 Credited 17/05/2023   Daily Attendence 10 9 10 10 10 9 0 0 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 23634 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 26361 Average Per labour 2636.1001

Total man days : 87