Muster Roll No. : 1018	Date From : 06/05/2023    Date To : 16/05/2023	Sanction No. : 6601    Sanction Date : 14/04/2023
Work Code : 2603010042/IC/103284	Work Name : Clearance of Weed Kalali Buti of Hamand Drain from 0-33000

Measurement Book Detail

MB NO.  12        Page NO.  15

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 Joginder singh(Self) PB-03-010-095-001/35 SC Rao Ke Uttar A A P P A P P A A A A 4 300 1200 0 0 1200 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL002535 Credited 24/05/2023   2 Mangat singh(Self) PB-03-010-095-001/15 SC Rao Ke Uttar A A P A A P P A A A A 3 300 900 0 0 900 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002535 Credited 24/05/2023   3 Balveer singh(Self) PB-03-010-095-001/27 SC Rao Ke Uttar A A P P A P P A A A A 4 300 1200 0 0 1200 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002535 Credited 24/05/2023   4 Magal singh(Self) PB-03-010-095-001/25 SC Rao Ke Uttar A A P P A P P A A A A 4 300 1200 0 0 1200 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL0003372 Credited 27/06/2023   5 JASWINDER KAUR(Wife) PB-03-010-095-001/33 SC Rao Ke Uttar A A P A A P P A A A A 3 300 900 0 0 900 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002535 Credited 24/05/2023   6 Manjeet Kaur(Wife) PB-03-010-095-001/30 SC Rao Ke Uttar A A P A A A P A A A A 2 300 600 0 0 600 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002535 Credited 24/05/2023   7 Binder singh(Self) PB-03-010-095-001/3 SC Rao Ke Uttar A A P P A P P A A A A 4 300 1200 0 0 1200 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL002535 Credited 24/05/2023   8 Gurdeep singh(Self) PB-03-010-095-001/36 SC Rao Ke Uttar A A P A A P P A A A A 3 300 900 0 0 900 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL002535 Credited 24/05/2023   9 Sukhwinder singh(Self) PB-03-010-095-001/30 SC Rao Ke Uttar A A A P A P A A A A A 2 300 600 0 0 600 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL002535 Credited 24/05/2023   Daily Attendence 0 0 8 5 0 8 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8700 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 966.6667

Total man days : 29