Muster Roll No. : 1998	Date From : 01/06/2023    Date To : 11/06/2023	Sanction No. : 2603010/2023-2024/5829/AS    Sanction Date : 29/05/2023
Work Code : 2603010095/RC/9989088027	Work Name : Berm work Pind to Bodal di had tak (2603010095/RC/9989088027)

Measurement Book Detail

MB NO.  20        Page NO.  28

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 Divya Singh(Self) PB-03-010-095-001/151 SC Rao Ke Uttar P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL005570 Credited 17/06/2023   2 SURJEET SINGH(Self) PB-03-010-095-001/142 SC Rao Ke Uttar P P P P P P A P A A A 7 303 2121 0 0 2121 PUNJAB & SIND BANK CHAK MOBAIN HARDO DHANDI MAMDOT PSIB0021225 2603010WL005570 Credited 17/06/2023   3 Jagtar singh(Self) PB-03-010-095-001/17 SC Rao Ke Uttar P P P P P P A P A A A 7 303 2121 0 0 2121 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL005570 Credited 17/06/2023   4 PARVEEN KAUR(Self) PB-03-010-095-001/145 SC Rao Ke Uttar P P P P P P A P A A A 7 303 2121 0 0 2121 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL005570 Credited 17/06/2023   5 Kashmir Kaur(Wife) PB-03-010-095-001/143 SC Rao Ke Uttar P P P P P P A P P A A 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL0006527 Credited 28/07/2023   6 LAKHWINDER SINGH(Self) PB-03-010-095-001/147 SC Rao Ke Uttar A P A P P P A P A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL005570 Credited 17/06/2023   7 Surinder singh(Self) PB-03-010-095-001/16 SC Rao Ke Uttar P P P P P P A P A P A 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL005570 Credited 17/06/2023   8 Mukhtiar Singh(Self) PB-03-010-095-001/143 SC Rao Ke Uttar P P P P P P A P A A A 7 303 2121 0 0 2121 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL005570 Credited 17/06/2023   9 MAYA BIBI(Self) PB-03-010-095-001/148 SC Rao Ke Uttar P P P P P P A P A A A 7 303 2121 0 0 2121 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL005570 Credited 17/06/2023   Daily Attendence 8 9 8 9 9 9 0 9 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 19998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19998 Average Per labour 2222

Total man days : 66