Muster Roll No. : 3406	Date From : 11/07/2023    Date To : 21/07/2023	Sanction No. : 2603010/2022-2023/26173/AS    Sanction Date : 20/12/2022
Work Code : 2603010095/WH/9989022887	Work Name : RENOVATION OF POND-Rau k uttar (2603010095/WH/9989022887)

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 BALKAR SINGH(Self) PB-03-010-095-001/119 OTHER Rao Ke Uttar P P A A A A A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL010218 Credited 03/08/2023   2 Balveer singh(Self) PB-03-010-095-001/31 SC Rao Ke Uttar P P P P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL010218 Credited 03/08/2023   3 hansa singh PB-03-010-095-001/79 SC Rao Ke Uttar P P P P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL010218 Credited 03/08/2023   4 Charnjeet singh(Self) PB-03-010-095-001/42 SC Rao Ke Uttar P P P P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL010218 Credited 03/08/2023   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 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL010218 Credited 03/08/2023   6 harmail singh(Self) PB-03-010-095-001/88 OTHER Rao Ke Uttar P P P P P A P P P P P 10 303 3030 0 0 3030 INDIAN BANK JALALABAD IDIB000J534 2603010WL010218 Credited 03/08/2023   7 Joga singh(Self) PB-03-010-095-001/97 SC Rao Ke Uttar P P P P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL010218 Credited 03/08/2023   8 Lakhwinder singh(Self) PB-03-010-095-001/63 SC Rao Ke Uttar P P P P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL0011372 Credited 28/08/2023   Daily Attendence 8 8 7 7 7 0 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 23028 Average Per labour 2878.5

Total man days : 76