Muster Roll No. : 766	Date From : 01/05/2023    Date To : 11/05/2023	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.  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 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 Balveer singh(Self) PB-03-010-095-001/31 SC Rao Ke Uttar A P P P P A A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002131 Credited 20/05/2023   2 hansa singh PB-03-010-095-001/79 SC Rao Ke Uttar A P P P P A A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002131 Credited 20/05/2023   3 Parmjeet singh(Self) PB-03-010-095-001/58 SC Rao Ke Uttar A P P P P A A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002131 Credited 20/05/2023   4 Gurnam singh(Self) PB-03-010-095-001/69 SC Rao Ke Uttar A P P P P A A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL0003370 Credited 27/06/2023   5 Simranjeet Kaur(Self) PB-03-010-095-001/130 SC Rao Ke Uttar A P P P P A A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002131 Credited 20/05/2023   6 Chhinder Kaur(Wife) PB-03-010-095-001/41 SC Rao Ke Uttar A P P P P A A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002131 Credited 20/05/2023   7 PARVEEN KAUR(Wife) PB-03-010-095-001/146 SC Rao Ke Uttar A P P P P A A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL002131 Credited 20/05/2023   8 VARINDER SINGH(Self) PB-03-010-095-001/146 SC Rao Ke Uttar A P P P P A A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL002131 Credited 20/05/2023   9 Satbhava(Self) PB-03-010-095-001/134 SC Rao Ke Uttar A P P P P A A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL002131 Credited 20/05/2023   10 Seema Rani(Self) PB-03-010-095-001/129 SC Rao Ke Uttar A P P P P A A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL002131 Credited 20/05/2023   Daily Attendence 0 10 10 10 10 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 24240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24240 Average Per labour 2424

Total man days : 80