Muster Roll No. : 1686	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 2603010/2023-2024/5884/AS    Sanction Date : 08/05/2023
Work Code : 2603010095/RC/9989088026	Work Name : Berm work Pind to jand Peer (2603010095/RC/9989088026)

Measurement Book Detail

MB NO.  14        Page NO.  15

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 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 Jasbeer singh(Self) PB-03-010-095-001/48 SC Rao Ke Uttar A A A A P P A 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL004411 Credited 10/06/2023   2 Parmjeet singh(Self) PB-03-010-095-001/58 SC Rao Ke Uttar A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004411 Credited 10/06/2023   3 Balwinder singh(Self) PB-03-010-095-001/66 SC Rao Ke Uttar A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004411 Credited 10/06/2023   4 Paramjit Kaur(Daughter) PB-03-010-095-001/5 SC Rao Ke Uttar A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004411 Credited 10/06/2023   5 Lakhwinder singh(Self) PB-03-010-095-001/63 SC Rao Ke Uttar A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL0007674 Credited 28/07/2023   6 Lalo(Self) PB-03-010-095-001/6 SC Rao Ke Uttar A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL004411 Credited 10/06/2023   7 Rashma(Self) PB-03-010-095-001/56 SC Rao Ke Uttar A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL004411 Credited 10/06/2023   8 Sunder singh(Self) PB-03-010-095-001/5 SC Rao Ke Uttar A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL004411 Credited 10/06/2023   9 Magal singh(Self) PB-03-010-095-001/47 SC Rao Ke Uttar A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL004411 Credited 10/06/2023   10 Manjeet kaur(Self) PB-03-010-095-001/65 SC Rao Ke Uttar A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL004411 Credited 10/06/2023   Daily Attendence 0 0 0 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 606

Total man days : 20