Muster Roll No. : 4858	Date From : 09/09/2023    Date To : 19/09/2023	Sanction No. : 2603010/2023-2024/19196/AS    Sanction Date : 04/09/2023
Work Code : 2603010095/LD/9989066177	Work Name : Earth Work Pind to Mattar utar Di had tak rau k uttar (2603010095/LD/9989066177)

Measurement Book Detail

MB NO.  15        Page NO.  18

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 Gurcharn singh(Self) PB-03-010-095-001/46 SC Rao Ke Uttar P P P P P P A P P A A 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015606 Credited 09/11/2023   2 hansa singh PB-03-010-095-001/79 SC Rao Ke Uttar P P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015606 Credited 10/11/2023   3 Parmjeet singh(Self) PB-03-010-095-001/58 SC Rao Ke Uttar P P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015606 Credited 10/11/2023   4 Gurnam singh(Self) PB-03-010-095-001/69 SC Rao Ke Uttar P P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL0020943 Credited 15/12/2023   5 paramjeet singh PB-03-010-095-001/80 SC Rao Ke Uttar P P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015606 Credited 10/11/2023   6 Lakhwinder singh(Self) PB-03-010-095-001/63 SC Rao Ke Uttar P P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015606 Credited 09/11/2023   7 Lalo(Self) PB-03-010-095-001/6 SC Rao Ke Uttar P P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL015606 Credited 10/11/2023   8 Magal singh(Self) PB-03-010-095-001/47 SC Rao Ke Uttar P P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL015606 Credited 10/11/2023   9 Passo Bai(Self) PB-03-010-095-001/68 SC Rao Ke Uttar P P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL015606 Credited 10/11/2023   10 Manjeet kaur(Self) PB-03-010-095-001/65 SC Rao Ke Uttar P P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL015606 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 29694 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29694 Average Per labour 2969.3999

Total man days : 98