Muster Roll No. : 6603	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 hansa singh PB-03-010-095-001/79 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 SBIN0002415 2603010WL021234 Credited 01/01/2024   2 Kashmir singh(Self) PB-03-010-095-001/51 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 SBIN0002415 2603010WL021234 Credited 01/01/2024   3 Parmjeet singh(Self) PB-03-010-095-001/58 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 SBIN0002415 2603010WL021234 Credited 01/01/2024   4 Gurnam singh(Self) PB-03-010-095-001/69 SC Rao Ke Uttar A A A A A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL0024879 Credited 20/04/2024   5 Lakhwinder singh(Self) PB-03-010-095-001/63 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 SBIN0002415 2603010WL021234 Credited 01/01/2024   6 Lalo(Self) PB-03-010-095-001/6 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   7 Rashma(Self) PB-03-010-095-001/56 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   8 Shar singh(Self) PB-03-010-095-001/60 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   9 Passo Bai(Self) PB-03-010-095-001/68 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   10 Manjeet kaur(Self) PB-03-010-095-001/65 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   Daily Attendence 0 9 9 9 9 9 9 0 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 24846 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24846 Average Per labour 2484.6001

Total man days : 82