Muster Roll No. : 7449	Date From : 08/12/2023    Date To : 18/12/2023	Sanction No. : 2603010/2023-2024/19386/AS    Sanction Date : 06/10/2023
Work Code : 2603010095/LD/9989065753	Work Name : PLAY GROUND IN VILLAGE (RAU KE UTTAR) (2603010095/LD/9989065753)

Measurement Book Detail

MB NO.  4        Page NO.  2

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 Gurvinder Pal(Son) PB-03-010-095-001/32 SC Rao Ke Uttar P P P P P P P A P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023031 Credited 09/03/2024   2 Gurdayal singh(Self) PB-03-010-095-001/50 SC Rao Ke Uttar P P P P P P P A P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023031 Credited 09/03/2024   3 parmjeet singh(Self) PB-03-010-095-001/87 OTHER Rao Ke Uttar P P P P P P P A P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL0028145 Credited 07/05/2024   4 Kelash Kaur(Self) PB-03-010-095-001/128 SC Rao Ke Uttar P P P P P P P A P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023031 Credited 09/03/2024   5 Ranbir singh(Self) PB-03-010-095-001/121 SC Rao Ke Uttar P P P P P P P A P P P 10 303 3030 0 0 3030 ICICI BANK MAMDOT ICIC0003821 2603010WL023031 Credited 09/03/2024   6 Lakhwinder singh(Self) PB-03-010-095-001/63 SC Rao Ke Uttar P P P P P A P A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023031 Credited 09/03/2024   7 Binder singh(Self) PB-03-010-095-001/3 SC Rao Ke Uttar P P P P P P P A P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL023031 Credited 09/03/2024   8 GURMEET SINGH(Self) PB-03-010-095-001/149 SC Rao Ke Uttar P P P P P P P A P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL023031 Credited 09/03/2024   9 Seema Rani(Self) PB-03-010-095-001/129 SC Rao Ke Uttar P P P P P P P A P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL023031 Credited 09/03/2024   10 Piyaro bibi(Self) PB-03-010-095-001/106 SC Rao Ke Uttar P P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL023031 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 9 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 26967 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 29997 Average Per labour 2999.7

Total man days : 99