Muster Roll No. : 4261	Date From : 31/01/2022    Date To : 10/02/2022	Sanction No. : 2603010/2021-2022/26984/AS    Sanction Date : 16/11/2021
Work Code : 2603010058/LD/9989025144	Work Name : Berm Work Pind to Butter Di haD tAAK (2603010058/LD/9989025144)

Measurement Book Detail

MB NO.  15        Page NO.  16

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 Balwinder singh(Self) PB-03-010-095-001/41 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026822 Credited 30/03/2022   2 Charnjeet singh(Self) PB-03-010-095-001/42 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026822 Credited 30/03/2022   3 Gurdayal singh(Self) PB-03-010-095-001/50 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026822 Credited 30/03/2022   4 Parveen Rani(Self) PB-03-010-095-001/126 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026822 Credited 30/03/2022   5 harmail singh(Self) PB-03-010-095-001/88 OTHER Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 INDIAN BANK JALALABAD IDIB000J534 2603010WL026822 Credited 03/03/2022   6 Amrik Singh(Self) PB-03-010-095-001/135 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026822 Credited 30/03/2022   7 Sunder singh(Self) PB-03-010-095-001/5 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL026822 Credited 30/03/2022   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 18830 Average Per labour 2690

Total man days : 70