Muster Roll No. : 2957	Date From : 29/09/2023    Date To : 10/10/2023	Sanction No. : 2601010/2023-2024/21214/AS    Sanction Date : 14/08/2023
Work Code : 2601010012/RC/9989097318	Work Name : Earth filling in school at village dholpur 23-24

Measurement Book Detail

MB NO.  0        Page NO.  0

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 12 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 SARDUL SINGH(Self) PB-01-010-012-001/17 SC DAUL PUR P A P P P P P P P P P P 11 303 3333 0 0 3333 UNION BANK OF INDIA BATALA UBIN0911259 2601010WL016259 Credited 22/11/2023   2 Kehar Singh(Husband) PB-01-010-012-001/183 OTHER DAUL PUR P A P P P P P P P P P P 11 303 3333 0 0 3333 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601010WL016259 Credited 22/11/2023   3 KULDEEP SINGH(Self) PB-01-010-012-001/10 SC DAUL PUR P A P P P P P P P P P P 11 303 3333 0 0 3333 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601010WL016259 Credited 22/11/2023   4 Davinder Kaur(Self) PB-01-010-012-001/189 OTHER DAUL PUR P A P P A P P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Sunaiya PUNB0153610 2601010WL016259 Credited 23/11/2023   5 Rupinder Kaur(Self) PB-01-010-012-001/193 OTHER DAUL PUR P A P P A P P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Sunaiya PUNB0153610 2601010WL016259 Credited 22/11/2023   6 Kulwinder Kaur(Self) PB-01-010-012-001/186 OTHER DAUL PUR P A P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Sunaiya PUNB0153610 2601010WL016259 Credited 22/11/2023   7 veero(Self) PB-01-010-012-001/188 OTHER DAUL PUR P A P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Sunaiya PUNB0153610 2601010WL016259 Credited 22/11/2023   8 Chhinder Kaur(Self) PB-01-010-012-001/198 OTHER DAUL PUR P A P P A P P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Sunaiya PUNB0153610 2601010WL016259 Credited 22/11/2023   9 Tajinder Kaur(Self) PB-01-010-012-001/200 OTHER DAUL PUR P A P P A P P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Sunaiya PUNB0153610 2601010WL016259 Credited 22/11/2023   10 Rajwant Kaur(Self) PB-01-010-012-001/190 OTHER DAUL PUR P A P P A P P P P A P P 9 303 2727 0 0 2727 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601010WL016259 Credited 22/11/2023   Daily Attendence 10 0 10 10 5 10 10 10 10 5 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 23634

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

Total Cash payment(In Rs.) Cash 30300 Average Per labour 3030

Total man days : 100