Muster Roll No. : 98	Date From : 06/04/2023    Date To : 16/04/2023	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.  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 Jasbeer singh(Self) PB-03-010-095-001/48 SC Rao Ke Uttar P P P P P P A A P P A 8 303 2424 0 0 2424 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL000072 Credited 17/05/2023   2 Gurcharn singh(Self) PB-03-010-095-001/46 SC Rao Ke Uttar P P P A P P A A P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000072 Credited 17/05/2023   3 Joginder singh(Self) PB-03-010-095-001/35 SC Rao Ke Uttar P P P P P P A A P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL000072 Credited 17/05/2023   4 Charnjeet singh(Self) PB-03-010-095-001/42 SC Rao Ke Uttar P P P P P P A A P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000072 Credited 17/05/2023   5 Gurdayal singh(Self) PB-03-010-095-001/50 SC Rao Ke Uttar P P P P P P A A P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000072 Credited 17/05/2023   6 sunita(Wife) PB-03-010-095-001/36 SC Rao Ke Uttar P P P P P P A A P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL0003364 Credited 27/06/2023   7 Lalo(Self) PB-03-010-095-001/6 SC Rao Ke Uttar P P P P P P A A P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000072 Credited 17/05/2023   8 Manjeet singh(Self) PB-03-010-095-001/34 SC Rao Ke Uttar P P P P P P A A P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000072 Credited 17/05/2023   9 Rashma(Self) PB-03-010-095-001/56 SC Rao Ke Uttar P P P P P P A A P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000072 Credited 17/05/2023   10 Sunder singh(Self) PB-03-010-095-001/5 SC Rao Ke Uttar P P P P P P A A P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000072 Credited 17/05/2023   Daily Attendence 10 10 10 9 10 10 0 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 23937 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23937 Average Per labour 2393.7

Total man days : 79