Muster Roll No. : 8917	Date From : 12/03/2024    Date To : 26/03/2024	Sanction No. : 2603010/2023-2024/15649/AS    Sanction Date : 02/08/2023
Work Code : 2603010095/DP/133477	Work Name : Maintenance of Plants Rau uttar (2603010095/DP/133477)

Measurement Book Detail

MB NO.  1        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 12 13 14 15 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 Gursewak Singh(Self) PB-03-010-095-001/141 SC Rao Ke Uttar N P P P P P P P P P P P P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL029251 Credited 24/04/2024   Amandeep Singh 2 Joginder singh(Self) PB-03-010-095-001/40 SC Rao Ke Uttar N P A A P P P P P P P A A A A 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL029251 Credited 24/04/2024   Amandeep Singh 3 Kashmir singh(Self) PB-03-010-095-001/51 SC Rao Ke Uttar N P P P P P P P P P P P P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL029251 Credited 24/04/2024   Amandeep Singh 4 Simranjeet Kaur(Self) PB-03-010-095-001/130 SC Rao Ke Uttar N P P P P P P P A P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL029251 Credited 24/04/2024   Amandeep Singh Daily Attendence 0 4 3 3 4 4 4 4 3 4 4 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 3711.75

Total man days : 49