Muster Roll No. : 99	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 sher singh PB-03-010-095-001/81 SC Rao Ke Uttar P P P P P P A A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000072 Credited 17/05/2023   2 hansa singh PB-03-010-095-001/79 SC Rao Ke Uttar P P P P P P A A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000072 Credited 17/05/2023   3 Balwinder singh(Self) PB-03-010-095-001/66 SC Rao Ke Uttar P P P P P P A A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000072 Credited 17/05/2023   4 Gurnam singh(Self) PB-03-010-095-001/69 SC Rao Ke Uttar P P P P P P A A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL0003370 Credited 27/06/2023   5 sukhwinder singh PB-03-010-095-001/82 SC Rao Ke Uttar P P P P P P A A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000072 Credited 17/05/2023   6 manjeet kaur(Wife) PB-03-010-095-001/63 SC Rao Ke Uttar P A A A P P A A A A P 4 303 1212 0 0 1212 HDFC MAMDOT HDFC0003240 2603010WL000072 Credited 17/05/2023   7 Lakhwinder singh(Self) PB-03-010-095-001/63 SC Rao Ke Uttar P P P P P P A A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL0003370 Credited 27/06/2023   8 Kartar singh(Self) PB-03-010-095-001/8 SC Rao Ke Uttar P P P P P P A A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000072 Credited 17/05/2023   9 Shar singh(Self) PB-03-010-095-001/60 SC Rao Ke Uttar P P P P P P A A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000072 Credited 17/05/2023   10 Manjeet kaur(Self) PB-03-010-095-001/65 SC Rao Ke Uttar P P P P P P A A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000072 Credited 17/05/2023   Daily Attendence 10 9 9 9 10 10 0 0 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 25755 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25755 Average Per labour 2575.5

Total man days : 85