Muster Roll No. : 7194	Date From : 31/01/2023    Date To : 10/02/2023	Sanction No. : 2603010/2022-2023/24182/AS    Sanction Date : 22/11/2022
Work Code : 2603010072/AV/9989038492	Work Name : playground -lakho ke behram (2603010072/AV/9989038492)

Measurement Book Detail

MB NO.  5        Page NO.  4

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 Jasbeer singh(Self) PB-03-010-095-001/48 SC Rao Ke Uttar A P P P A A P P P A P 7 282 1974 0 0 1974 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL025657 Credited 22/03/2023   2 Gursewak Singh(Self) PB-03-010-095-001/141 SC Rao Ke Uttar A P P P A A P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL025657 Credited 22/03/2023   3 Gurnam singh(Self) PB-03-010-095-001/69 SC Rao Ke Uttar A P P P A A P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL0029461 Credited 17/05/2023   4 Magal singh(Self) PB-03-010-095-001/25 SC Rao Ke Uttar A P P P A A P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL0029461 Credited 17/05/2023   5 Kaushlya(Self) PB-03-010-095-001/113 SC Rao Ke Uttar A P P P A A P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL025657 Credited 22/03/2023   6 Simranjeet Kaur(Self) PB-03-010-095-001/130 SC Rao Ke Uttar A P P P A A P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL025657 Credited 22/03/2023   7 Parveen Rani(Self) PB-03-010-095-001/126 SC Rao Ke Uttar A P P P A A P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL025657 Credited 22/03/2023   8 Seema Rani(Self) PB-03-010-095-001/129 SC Rao Ke Uttar A P P P A A P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL025657 Credited 22/03/2023   Daily Attendence 0 8 8 8 0 0 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 15792 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1974

Total man days : 56