Muster Roll No. : 1688	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 2603010/2023-2024/5884/AS    Sanction Date : 08/05/2023
Work Code : 2603010095/RC/9989088026	Work Name : Berm work Pind to jand Peer (2603010095/RC/9989088026)

Measurement Book Detail

MB NO.  14        Page NO.  15

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 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 P A A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL004411 Credited 10/06/2023   2 Kartar singh(Self) PB-03-010-095-001/99 OTHER Rao Ke Uttar P A A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL004411 Credited 10/06/2023   3 Manpreet kaur(Wife) PB-03-010-095-001/94 SC Rao Ke Uttar P A A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603010WL004411 Credited 10/06/2023   4 Joga singh(Self) PB-03-010-095-001/97 SC Rao Ke Uttar P A A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL004411 Credited 10/06/2023   Daily Attendence 4 0 0 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 1212

Total man days : 16