Muster Roll No. : 3397	Date From : 20/09/2022    Date To : 30/09/2022	Sanction No. : 2603010/2022-2023/15674/AS    Sanction Date : 08/08/2022
Work Code : 2603010095/WH/9989021498	Work Name : renovation and digging of pond(rau k uttar) (2603010095/WH/9989021498)

Measurement Book Detail

MB NO.  26        Page NO.  27

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 Paramjit Kaur(Self) PB-03-010-095-001/133 SC Rao Ke Uttar A A A A A A A A A A A 0 282 0 0 0 0       2603010WL013623   2 Kaurjeer kaur(Wife) PB-03-010-095-001/121 SC Rao Ke Uttar P P P P P A P P P P P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL013623 Credited 03/11/2022   3 Simranjeet Kaur(Self) PB-03-010-095-001/130 SC Rao Ke Uttar P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013623 Credited 27/10/2022   4 Amandeep singh(Self) PB-03-010-095-001/120 SC Rao Ke Uttar P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013623 Credited 27/10/2022   5 Parveen Rani(Self) PB-03-010-095-001/126 SC Rao Ke Uttar P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013623 Credited 27/10/2022   6 Kelash Kaur(Self) PB-03-010-095-001/128 SC Rao Ke Uttar P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013623 Credited 27/10/2022   7 Ranbir singh(Self) PB-03-010-095-001/121 SC Rao Ke Uttar P P P P P A P P P P P 10 282 2820 0 0 2820 ICICI BANK MAMDOT ICIC0003821 2603010WL013623 Credited 27/10/2022   8 chhinder kaur(Self) PB-03-010-095-001/132 SC Rao Ke Uttar P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013623 Credited 27/10/2022   9 Gurmej singh(Self) PB-03-010-095-001/123 OTHER Rao Ke Uttar P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL013623 Credited 27/10/2022   10 seema(Wife) PB-03-010-095-001/14 SC Rao Ke Uttar P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL013623 Credited 27/10/2022   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 22560 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2538

Total man days : 90