Muster Roll No. : 2583	Date From : 19/06/2023    Date To : 26/06/2023	Sanction No. : 2603010/2023-2024/5884/AS    Sanction Date : 08/05/2023
Work Code : 2603010095/RC/9989088026	Work Name : Berm work Pind to jand Peer (2603010095/RC/9989088026)

Measurement Book Detail

MB NO.  14        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 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 Darshan singh(Self) PB-03-010-095-001/95 SC Rao Ke Uttar P P P P P A P A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL007242 Credited 11/07/2023   2 Balveer singh(Self) PB-03-010-095-001/31 SC Rao Ke Uttar P P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007242 Credited 11/07/2023   3 Jasveer singh(Self) PB-03-010-095-001/38 SC Rao Ke Uttar P P P P P A P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007242 Credited 11/07/2023   4 VIDYA BIBI(Self) PB-03-010-095-001/114 SC Rao Ke Uttar P P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007242 Credited 11/07/2023   5 PREETO(Wife) PB-03-010-095-001/31 SC Rao Ke Uttar P P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007242 Credited 11/07/2023   6 Kailash kaur(Wife) PB-03-010-095-001/95 SC Rao Ke Uttar P P P P P A P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL007242 Credited 11/07/2023   Daily Attendence 6 6 6 6 6 3 6 3

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 2121

Total man days : 42