Muster Roll No. : 8926	Date From : 12/03/2024    Date To : 22/03/2024	Sanction No. : 2603010/2023-2024/33/AS    Sanction Date : 23/02/2024
Work Code : 2603010095/WH/9989028665	Work Name : Pond Work Rau k uttar (2603010095/WH/9989028665)

Measurement Book Detail

MB NO.  1        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 Seeta rani(Self) PB-03-010-095-001/96 OTHER Rao Ke Uttar N P N N P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL029252 Credited 24/04/2024   Amandeep Singh 2 Kartar singh(Self) PB-03-010-095-001/99 OTHER Rao Ke Uttar N P N N P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL029252 Credited 24/04/2024   Amandeep Singh 3 Balwinder singh(Self) PB-03-010-095-001/94 SC Rao Ke Uttar N P N N P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL029252 Credited 24/04/2024   Amandeep Singh Daily Attendence 0 3 0 0 3 3 3 3 3 2 3

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 2323

Total man days : 23