Muster Roll No. : 8924	Date From : 12/03/2024    Date To : 22/03/2024	Sanction No. : 2603010/2023-2024/33/AS    Sanction Date : 23/02/2024
Work Code : 2603010095/WH/9989028665	Work Name : Pond Work Rau k uttar (2603010095/WH/9989028665)

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 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 Jasbeer singh(Self) PB-03-010-095-001/48 SC Rao Ke Uttar N A N N P P P P A P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL029252 Credited 24/04/2024   Amandeep Singh 2 Parmjeet singh(Self) PB-03-010-095-001/58 SC Rao Ke Uttar N A N N A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL029252 Credited 24/04/2024   Amandeep Singh 3 Gurdayal singh(Self) PB-03-010-095-001/50 SC Rao Ke Uttar N P N N P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL029252 Credited 24/04/2024   Amandeep Singh 4 Nishan singh PB-03-010-095-001/72 OTHER Rao Ke Uttar N P N N P P P P P P P 8 303 2424 0 0 2424 HDFC MAMDOT HDFC0003240 2603010WL029252 Credited 24/04/2024   Amandeep Singh 5 Lakhwinder singh(Self) PB-03-010-095-001/63 SC Rao Ke Uttar N A N N A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL029252 Credited 24/04/2024   Amandeep Singh 6 Lalo(Self) PB-03-010-095-001/6 SC Rao Ke Uttar N P N N P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL029252 Credited 24/04/2024   Amandeep Singh 7 Sunder singh(Self) PB-03-010-095-001/5 SC Rao Ke Uttar N P N N P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL029252 Credited 24/04/2024   Amandeep Singh 8 Shar singh(Self) PB-03-010-095-001/60 SC Rao Ke Uttar N P N N P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL029252 Credited 24/04/2024   Amandeep Singh 9 Passo Bai(Self) PB-03-010-095-001/68 SC Rao Ke Uttar N P N N P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL029252 Credited 24/04/2024   Amandeep Singh 10 Manjeet kaur(Self) PB-03-010-095-001/65 SC Rao Ke Uttar N P N N A A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL029252 Credited 24/04/2024   Amandeep Singh Daily Attendence 0 7 0 0 7 9 8 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 18786 Average Per labour 1878.6

Total man days : 62