Muster Roll No. : 1936	Date From : 20/07/2022    Date To : 30/07/2022	Sanction No. : 2603010/2022-2023/5130/AS    Sanction Date : 18/06/2022
Work Code : 2603010095/RC/9989067549	Work Name : berm work pind toh bodal de haad tk (2603010095/RC/9989067549)

Measurement Book Detail

MB NO.  15        Page NO.  18

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 Mangat singh(Self) PB-03-010-095-001/15 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 SBIN0002415 2603010WL007212 Credited 12/08/2022   2 Gurmeet singh(Self) PB-03-010-095-001/29 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 SBIN0002415 2603010WL007212 Credited 12/08/2022   3 Balveer singh(Self) PB-03-010-095-001/31 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 SBIN0002415 2603010WL007212 Credited 12/08/2022   4 Gurvinder Pal(Son) PB-03-010-095-001/32 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 SBIN0002415 2603010WL007212 Credited 12/08/2022   5 Kashmir singh(Self) PB-03-010-095-001/51 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 SBIN0002415 2603010WL007212 Credited 12/08/2022   6 Jasveer singh(Self) PB-03-010-095-001/38 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 2603010WL007212 Credited 12/08/2022   7 Kuldeep singh(Self) PB-03-010-095-001/43 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 SBIN0002415 2603010WL007212 Credited 12/08/2022   8 Balveer singh(Self) PB-03-010-095-001/27 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 SBIN0002415 2603010WL007212 Credited 12/08/2022   9 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 2603010WL007212 Credited 12/08/2022   10 Sukhwinder singh(Self) PB-03-010-095-001/30 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 2603010WL007212 Credited 12/08/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 27918 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27918 Average Per labour 2791.8

Total man days : 99