Muster Roll No. : 1693	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 2603010/2023-2024/5884/AS    Sanction Date : 08/05/2023
Work Code : 2603010095/RC/9989088026	Work Name : Berm work Pind to jand Peer (2603010095/RC/9989088026)

Measurement Book Detail

MB NO.  14        Page NO.  15

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 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 hansa singh PB-03-010-095-001/79 SC Rao Ke Uttar P A A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004411 Credited 10/06/2023   2 Manjeet Kaur(Wife) PB-03-010-095-001/97 SC Rao Ke Uttar P A A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004411 Credited 10/06/2023   3 harmail singh(Self) PB-03-010-095-001/88 OTHER Rao Ke Uttar P A A P P P A 4 303 1212 0 0 1212 INDIAN BANK JALALABAD IDIB000J534 2603010WL004411 Credited 10/06/2023   Daily Attendence 3 0 0 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 1212

Total man days : 12