Muster Roll No. : 4851	Date From : 09/09/2023    Date To : 19/09/2023	Sanction No. : 2603010/2023-2024/19187/AS    Sanction Date : 04/09/2023
Work Code : 2603010095/IC/108617	Work Name : Chhanal Patri Pind to Bodaal Di Had Tak Rau k Uttar (2603010095/IC/108617)

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 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 2603010WL015606 Credited 09/11/2023   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 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015606 Credited 10/11/2023   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 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015606 Credited 10/11/2023   4 Balveer singh(Self) PB-03-010-095-001/27 SC Rao Ke Uttar P P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015606 Credited 10/11/2023   5 manjeet kaur(Wife) PB-03-010-095-001/19 SC Rao Ke Uttar P P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015606 Credited 10/11/2023   6 Manjeet Kaur(Wife) PB-03-010-095-001/30 SC Rao Ke Uttar P P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015606 Credited 10/11/2023   7 Makhan singh(Self) PB-03-010-095-001/18 SC Rao Ke Uttar P P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL015606 Credited 10/11/2023   8 LAKHWINDER SINGH(Self) PB-03-010-095-001/147 SC Rao Ke Uttar P P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL015606 Credited 10/11/2023   9 Surinder singh(Self) PB-03-010-095-001/16 SC Rao Ke Uttar P P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL015606 Credited 09/11/2023   10 HARBHAJAN KAUR(Daughter) PB-03-010-095-001/148 SC Rao Ke Uttar P P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL015606 Credited 10/11/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 30300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30300 Average Per labour 3030

Total man days : 100