Muster Roll No. : 5643	Date From : 12/12/2022    Date To : 22/12/2022	Sanction No. : 2603010/2022-2023/24169/AS    Sanction Date : 07/12/2022
Work Code : 2603010095/IC/99320	Work Name : EARTH ON SEMNALA BANN MATTAR DI HADH TO MIRZA LAKHO K HADH TAK

Measurement Book Detail

MB NO.  95        Page NO.  3

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 Balwinder singh(Self) PB-03-010-095-001/66 SC Rao Ke Uttar P P P P P P A P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021717 Credited 30/12/2022   2 Balveer singh(Self) PB-03-010-095-001/27 SC Rao Ke Uttar P P P P P P A P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021717 Credited 30/12/2022   3 seema rani(Wife) PB-03-010-095-001/84 SC Rao Ke Uttar P P P P P P A P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021717 Credited 30/12/2022   4 Manjeet singh(Self) PB-03-010-095-001/34 SC Rao Ke Uttar P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL021717 Credited 30/12/2022   Daily Attendence 4 4 4 4 4 4 0 4 4 4 1

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 2608.5

Total man days : 37