Muster Roll No. : 1669	Date From : 04/07/2022    Date To : 14/07/2022	Sanction No. : 2603010/2022-2023/5130/AS    Sanction Date : 18/06/2022
Work Code : 2603010095/RC/9989067549	Work Name : berm work pind toh bodal de haad tk (2603010095/RC/9989067549)

Measurement Book Detail

MB NO.  25        Page NO.  26

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 Banta singh(Self) PB-03-010-095-001/49 SC Rao Ke Uttar P P P P P P A P P A A 8 282 2256 0 0 2256 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL005784 Credited 25/07/2022   2 Kashmir singh(Self) PB-03-010-095-001/51 SC Rao Ke Uttar P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL005784 Credited 25/07/2022   3 Balwinder singh(Self) PB-03-010-095-001/66 SC Rao Ke Uttar P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL005784 Credited 25/07/2022   4 Jasvir Kaur(Self) PB-03-010-095-001/136 SC Rao Ke Uttar P P P P P P A P P A A 8 282 2256 0 0 2256 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL005784 Credited 25/07/2022   5 Amandeep singh(Self) PB-03-010-095-001/120 SC Rao Ke Uttar P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL005784 Credited 25/07/2022   6 Lalo(Self) PB-03-010-095-001/6 SC Rao Ke Uttar P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL005784 Credited 25/07/2022   7 Kartar singh(Self) PB-03-010-095-001/8 SC Rao Ke Uttar P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL005784 Credited 25/07/2022   8 Gurdeep singh(Self) PB-03-010-095-001/36 SC Rao Ke Uttar P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL005784 Credited 25/07/2022   9 Jarnail singh(Self) PB-03-010-095-001/11 SC Rao Ke Uttar P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL005784 Credited 26/07/2022   10 Magal singh(Self) PB-03-010-095-001/47 SC Rao Ke Uttar P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL005784 Credited 25/07/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 27072 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27072 Average Per labour 2707.2

Total man days : 96