Muster Roll No. : 4859	Date From : 09/09/2023    Date To : 19/09/2023	Sanction No. : 2603010/2023-2024/19196/AS    Sanction Date : 04/09/2023
Work Code : 2603010095/LD/9989066177	Work Name : Earth Work Pind to Mattar utar Di had tak rau k uttar (2603010095/LD/9989066177)

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 Puran singh(Self) PB-03-010-095-001/9 SC Rao Ke Uttar P P P A P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL015606 Credited 09/11/2023   2 Kartar singh(Self) PB-03-010-095-001/99 OTHER Rao Ke Uttar P P P A P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL015606 Credited 09/11/2023   3 parmjeet singh(Self) PB-03-010-095-001/87 OTHER Rao Ke Uttar P P P A P P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL0020943 Credited 15/12/2023   4 sukhwinder singh PB-03-010-095-001/82 SC Rao Ke Uttar P P P A P P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015606 Credited 10/11/2023   5 surjeet kaur PB-03-010-095-001/87 OTHER Rao Ke Uttar P P P A P P A P P P P 9 303 2727 0 0 2727 ICICI BANK MAMDOT ICIC0003821 2603010WL015606 Credited 10/11/2023   6 harmail singh(Self) PB-03-010-095-001/88 OTHER Rao Ke Uttar P P P A P P A P P P P 9 303 2727 0 0 2727 INDIAN BANK JALALABAD IDIB000J534 2603010WL015606 Credited 09/11/2023   7 jaswant singh PB-03-010-095-001/83 SC Rao Ke Uttar P P P A P P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL015606 Credited 09/11/2023   8 Kailash kaur(Wife) PB-03-010-095-001/95 SC Rao Ke Uttar P P P A P P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL015606 Credited 10/11/2023   9 manpreet kaur(Wife) PB-03-010-095-001/90 OTHER Rao Ke Uttar P P P A P P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL015606 Credited 10/11/2023   Daily Attendence 9 9 9 0 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 13635

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

Total Cash payment(In Rs.) Cash 24543 Average Per labour 2727

Total man days : 81