Muster Roll No. : 1290	Date From : 16/05/2023    Date To : 26/05/2023	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.  20        Page NO.  28

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 BALKAR SINGH(Self) PB-03-010-095-001/119 OTHER Rao Ke Uttar P A P P P P P P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003580 Credited 07/06/2023   2 Balveer singh(Self) PB-03-010-095-001/31 SC Rao Ke Uttar P A P P P P P P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003580 Credited 07/06/2023   3 Kaushlya(Self) PB-03-010-095-001/113 SC Rao Ke Uttar P A P P P P P P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003580 Credited 07/06/2023   4 Amandeep singh(Self) PB-03-010-095-001/120 SC Rao Ke Uttar P A P P P P P P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003580 Credited 07/06/2023   Daily Attendence 4 0 4 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 2727

Total man days : 36