Muster Roll No. : 1486	Date From : 23/06/2022    Date To : 03/07/2022	Sanction No. : 2603010/2022-2023/5130/AS    Sanction Date : 18/06/2022
Work Code : 2603010095/RC/9989067549	Work Name : berm work pind toh bodal de haad tk (2603010095/RC/9989067549)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 Seeta rani(Self) PB-03-010-095-001/96 OTHER Rao Ke Uttar P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL004706 Credited 11/07/2022   2 Parmjeet singh(Self) PB-03-010-095-001/58 SC Rao Ke Uttar P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004706 Credited 11/07/2022   3 Simranjeet Kaur(Self) PB-03-010-095-001/130 SC Rao Ke Uttar P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004706 Credited 11/07/2022   4 harmail singh(Self) PB-03-010-095-001/88 OTHER Rao Ke Uttar P P P P P P A P P P P 10 282 2820 0 0 2820 INDIAN BANK JALALABAD IDIB000J534 2603010WL004706 Credited 11/07/2022   5 Gurmej singh(Self) PB-03-010-095-001/123 OTHER Rao Ke Uttar P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL004706 Credited 11/07/2022   6 Sunder singh(Self) PB-03-010-095-001/5 SC Rao Ke Uttar P P P P P P A P A A A 7 282 1974 0 0 1974 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL004706 Credited 11/07/2022   7 Seema Rani(Self) PB-03-010-095-001/129 SC Rao Ke Uttar P P P P P P A P A A A 7 282 1974 0 0 1974 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL004706 Credited 11/07/2022   Daily Attendence 7 7 7 7 7 7 0 7 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 18048 Average Per labour 2578.2856

Total man days : 64