Muster Roll No. : 6602	Date From : 15/11/2023    Date To : 25/11/2023	Sanction No. : 2603010/2023-2024/25526/AS    Sanction Date : 04/11/2023
Work Code : 2603010095/IC/109370	Work Name : Bann di Murmat Mattar Uttar To Mirza Lakho K Di Hadd Tak ( Rao Ke Uttar) (2603010095/IC/109370)

Measurement Book Detail

MB NO.  95        Page NO.  1

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 Jasbeer singh(Self) PB-03-010-095-001/48 SC Rao Ke Uttar A P P P P P P A P P P 9 303 2727 0 0 2727 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL021234 Credited 01/01/2024   2 Joginder singh(Self) PB-03-010-095-001/40 SC Rao Ke Uttar A P P P P P P A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021234 Credited 01/01/2024   3 Balwinder singh(Self) PB-03-010-095-001/41 SC Rao Ke Uttar X P P P P P P A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021234 Credited 01/01/2024   4 Charnjeet singh(Self) PB-03-010-095-001/42 SC Rao Ke Uttar X P P P P P P A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021234 Credited 01/01/2024   5 Gurdayal singh(Self) PB-03-010-095-001/50 SC Rao Ke Uttar A P P P P P P A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021234 Credited 01/01/2024   6 Kuldeep singh(Self) PB-03-010-095-001/43 SC Rao Ke Uttar A P P P P P P A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021234 Credited 01/01/2024   7 Chhinder Kaur(Wife) PB-03-010-095-001/41 SC Rao Ke Uttar X P P P P P P A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021234 Credited 01/01/2024   8 Paramjit Kaur(Daughter) PB-03-010-095-001/5 SC Rao Ke Uttar A P A A A P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021234 Credited 01/01/2024   9 Sunder singh(Self) PB-03-010-095-001/5 SC Rao Ke Uttar A A A A P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL021234 Credited 01/01/2024   10 Magal singh(Self) PB-03-010-095-001/47 SC Rao Ke Uttar A P P P P P P A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL021234 Credited 01/01/2024   Daily Attendence 0 9 8 8 9 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 25452 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25452 Average Per labour 2545.2

Total man days : 84