Muster Roll No. : 2840	Date From : 27/06/2023    Date To : 07/07/2023	Sanction No. : 2603010/2022-2023/26173/AS    Sanction Date : 20/12/2022
Work Code : 2603010095/WH/9989022887	Work Name : RENOVATION OF POND-Rau k uttar (2603010095/WH/9989022887)

Measurement Book Detail

MB NO.  15        Page NO.  28

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 hansa singh PB-03-010-095-001/79 SC Rao Ke Uttar P P P P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008275 Credited 17/07/2023   2 Balwinder singh(Self) PB-03-010-095-001/41 SC Rao Ke Uttar P P P P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008275 Credited 17/07/2023   3 Charnjeet singh(Self) PB-03-010-095-001/42 SC Rao Ke Uttar P P P P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008275 Credited 17/07/2023   4 sukhwinder singh PB-03-010-095-001/82 SC Rao Ke Uttar P P P P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008275 Credited 17/07/2023   5 VIDYA BIBI(Self) PB-03-010-095-001/114 SC Rao Ke Uttar P P P P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008275 Credited 17/07/2023   6 Parveen Rani(Self) PB-03-010-095-001/126 SC Rao Ke Uttar P P P P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008275 Credited 17/07/2023   7 Kelash Kaur(Self) PB-03-010-095-001/128 SC Rao Ke Uttar P P P P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008275 Credited 17/07/2023   8 harmail singh(Self) PB-03-010-095-001/88 OTHER Rao Ke Uttar P P P P P A P P P P P 10 303 3030 0 0 3030 INDIAN BANK JALALABAD IDIB000J534 2603010WL008275 Credited 17/07/2023   9 Joga singh(Self) PB-03-010-095-001/97 SC Rao Ke Uttar P P P P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL008275 Credited 17/07/2023   10 Satbhava(Self) PB-03-010-095-001/134 SC Rao Ke Uttar P P P P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL008275 Credited 17/07/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 27270 Amount Paid ST 0 Amount Paid Other 3030

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

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

Total man days : 100