Muster Roll No. : 7763	Date From : 20/12/2023    Date To : 30/12/2023	Sanction No. : 2603010/2023-2024/25526/AS    Sanction Date : 04/11/2023
Work Code : 2603010095/IC/109370	Work Name : Bann di Murmat Mattar Uttar To Mirza Lakho K Di Hadd Tak ( Rao Ke Uttar) (2603010095/IC/109370)

Measurement Book Detail

MB NO.  15        Page NO.  1

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 BALJIT SINGH(Self) PB-03-010-095-001/118 SC Rao Ke Uttar P P P P A P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024380 Credited 20/04/2024   2 Shindo(Self) PB-03-010-095-001/105 SC Rao Ke Uttar P P P P A P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024380 Credited 20/04/2024   3 Kelash Kaur(Self) PB-03-010-095-001/128 SC Rao Ke Uttar P P P P A P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024380 Credited 20/04/2024   4 Ranbir singh(Self) PB-03-010-095-001/121 SC Rao Ke Uttar P P P P A P P P P P P 10 303 3030 0 0 3030 ICICI BANK MAMDOT ICIC0003821 2603010WL024380 Credited 20/04/2024   5 Satbhava(Self) PB-03-010-095-001/134 SC Rao Ke Uttar P P P P A P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL024380 Credited 20/04/2024   6 DYAL KAUR(Self) PB-03-010-095-001/115 SC Rao Ke Uttar P P P P A P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL024380 Credited 20/04/2024   7 Gurmej singh(Self) PB-03-010-095-001/123 OTHER Rao Ke Uttar P P P P A P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL024380 Credited 20/04/2024   8 seema(Wife) PB-03-010-095-001/14 SC Rao Ke Uttar P P P P A P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL024380 Credited 20/04/2024   9 Seema Rani(Self) PB-03-010-095-001/129 SC Rao Ke Uttar P P P P A P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL024380 Credited 20/04/2024   10 Seema rani(Self) PB-03-010-095-001/108 SC Rao Ke Uttar P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL024380 Credited 20/04/2024   Daily Attendence 10 10 10 10 0 10 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