Muster Roll No. : 6209	Date From : 24/12/2022    Date To : 03/01/2023	Sanction No. : 2603010/2022-2023/24160/AS    Sanction Date : 07/12/2022
Work Code : 2603010095/LD/9989036269	Work Name : EARTH WORK MATTAR WALI PULL TAK KACHE RASTE TAK (RAU K UTTAR) (2603010095/LD/9989036269)

Measurement Book Detail

MB NO.  128        Page NO.  6

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 Gursewak Singh(Self) PB-03-010-095-001/141 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 2603010WL023042 Credited 20/01/2023   2 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 2603010WL023042 Credited 20/01/2023   3 Amandeep singh(Self) PB-03-010-095-001/120 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 2603010WL023042 Credited 20/01/2023   4 Raj rani(Self) PB-03-010-095-001/102 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 2603010WL023042 Credited 20/01/2023   5 Shindo(Self) PB-03-010-095-001/105 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 2603010WL023042 Credited 20/01/2023   6 Manjeet singh(Self) PB-03-010-095-001/34 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 SBIN0051103 2603010WL023042 Credited 20/01/2023   7 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 2603010WL023042 Credited 20/01/2023   8 Sukhwinder singh(Self) PB-03-010-095-001/30 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 SBIN0051103 2603010WL023042 Credited 20/01/2023   9 Piyaro bibi(Self) PB-03-010-095-001/106 SC Rao Ke Uttar P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL023042 Credited 20/01/2023   10 Seema rani(Self) PB-03-010-095-001/108 SC Rao Ke Uttar P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL023042 Credited 20/01/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 25380 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 28200 Average Per labour 2820

Total man days : 100