Muster Roll No. : 8293	Date From : 12/01/2024    Date To : 22/01/2024	Sanction No. : 2603010/2023-2024/19386/AS    Sanction Date : 06/10/2023
Work Code : 2603010095/LD/9989065753	Work Name : PLAY GROUND IN VILLAGE (RAU KE UTTAR) (2603010095/LD/9989065753)

Measurement Book Detail

MB NO.  27        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 BALJIT SINGH(Self) PB-03-010-095-001/118 SC Rao Ke Uttar A P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL025614 Credited 20/04/2024   Amandeep Singh 2 Divya Singh(Self) PB-03-010-095-001/151 SC Rao Ke Uttar A P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL025614 Credited 20/04/2024   Amandeep Singh 3 Shindo(Self) PB-03-010-095-001/105 SC Rao Ke Uttar A P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL025614 Credited 20/04/2024   Amandeep Singh 4 LAKHWINDER SINGH(Self) PB-03-010-095-001/147 SC Rao Ke Uttar A P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL025614 Credited 20/04/2024   Amandeep Singh 5 GURMEET SINGH(Self) PB-03-010-095-001/149 SC Rao Ke Uttar A P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL025614 Credited 20/04/2024   Amandeep Singh 6 Piyaro bibi(Self) PB-03-010-095-001/106 SC Rao Ke Uttar A P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL025614 Credited 20/04/2024   Amandeep Singh 7 Seema rani(Self) PB-03-010-095-001/108 SC Rao Ke Uttar A P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL025614 Credited 20/04/2024   Amandeep Singh Daily Attendence 0 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 14000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 2000

Total man days : 70