Muster Roll No. : 3400	Date From : 20/09/2022    Date To : 30/09/2022	Sanction No. : 2603010/2022-2023/15674/AS    Sanction Date : 08/08/2022
Work Code : 2603010095/WH/9989021498	Work Name : renovation and digging of pond(rau k uttar) (2603010095/WH/9989021498)

Measurement Book Detail

MB NO.  26        Page NO.  27

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 surjeet singh PB-03-010-095-001/78 SC Rao Ke Uttar P A P P P A P P P P P 9 282 2538 0 0 2538 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL013623 Credited 03/11/2022   2 Parmjeet singh(Self) PB-03-010-095-001/58 SC Rao Ke Uttar P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013623 Credited 27/10/2022   3 Gurnam singh(Self) PB-03-010-095-001/69 SC Rao Ke Uttar P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL0016640 Credited 15/11/2022   4 sukhwinder singh PB-03-010-095-001/82 SC Rao Ke Uttar P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013623 Credited 27/10/2022   5 Lakhwinder singh(Self) PB-03-010-095-001/63 SC Rao Ke Uttar P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL0016657 Credited 15/11/2022   6 Lalo(Self) PB-03-010-095-001/6 SC Rao Ke Uttar P P P P P A P P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL013623 Credited 27/10/2022   7 Kartar singh(Self) PB-03-010-095-001/8 SC Rao Ke Uttar P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL013623 Credited 27/10/2022   8 Passo Bai(Self) PB-03-010-095-001/68 SC Rao Ke Uttar P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL013623 Credited 27/10/2022   9 Shar singh(Self) PB-03-010-095-001/60 SC Rao Ke Uttar P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL013623 Credited 27/10/2022   10 Manjeet kaur(Self) PB-03-010-095-001/65 SC Rao Ke Uttar P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL013623 Credited 27/10/2022   Daily Attendence 10 9 10 10 10 0 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 27636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27636 Average Per labour 2763.6001

Total man days : 98