Muster Roll No. : 6605	Date From : 15/11/2023    Date To : 25/11/2023	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.  95        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 Seeta rani(Self) PB-03-010-095-001/96 OTHER Rao Ke Uttar A P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL021234 Credited 01/01/2024   2 Kartar singh(Self) PB-03-010-095-001/99 OTHER Rao Ke Uttar A P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL021234 Credited 01/01/2024   3 Joga singh(Self) PB-03-010-095-001/97 SC Rao Ke Uttar A P P P P P P A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL021234 Credited 01/01/2024   4 Kailash kaur(Wife) PB-03-010-095-001/95 SC Rao Ke Uttar X P P P P P P A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL021234 Credited 01/01/2024   Daily Attendence 0 4 4 4 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 5454

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

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

Total man days : 36