Muster Roll No. : 309	Date From : 04/05/2024    Date To : 14/05/2024	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.  95        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 Seeta rani(Self) PB-03-010-095-001/96 OTHER Rao Ke Uttar P P P P P P A P P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL001731 Credited 30/05/2024   Amandeep Singh 2 Gurvinder Pal(Son) PB-03-010-095-001/32 SC Rao Ke Uttar P P P P P P A P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001731 Credited 30/05/2024   Amandeep Singh 3 Amandeep singh(Self) PB-03-010-095-001/120 SC Rao Ke Uttar P P P P P P A P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001731 Credited 30/05/2024   Amandeep Singh Daily Attendence 3 3 3 3 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 3220

Total man days : 30