Muster Roll No. : 732	Date From : 25/04/2023    Date To : 05/05/2023	Sanction No. : 6601    Sanction Date : 14/04/2023
Work Code : 2603010042/IC/103284	Work Name : Clearance of Weed Kalali Buti of Hamand Drain from 0-33000

Measurement Book Detail

MB NO.  13        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 VIDYA BIBI(Self) PB-03-010-095-001/114 SC Rao Ke Uttar X X X A A P A P P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001897 Credited 17/05/2023   2 KASHMIR KAUR(Wife) PB-03-010-095-001/116 SC Rao Ke Uttar X X X A A P A P P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001897 Credited 17/05/2023   3 Raj rani(Self) PB-03-010-095-001/102 SC Rao Ke Uttar X X X A A P A P P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001897 Credited 17/05/2023   4 Parwinder kaur(Self) PB-03-010-095-001/104 SC Rao Ke Uttar X X X A A P A P P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001897 Credited 17/05/2023   5 KULWINDER KAUR(Wife) PB-03-010-095-001/139 SC Rao Ke Uttar X X X A A P A P P A P 4 300 1200 0 0 1200 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL001897 Credited 17/05/2023   6 Gurmej singh(Self) PB-03-010-095-001/123 OTHER Rao Ke Uttar X X X A A P A P P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL001897 Credited 17/05/2023   7 Jeet kaur(Self) PB-03-010-095-001/103 SC Rao Ke Uttar X X X A A P A P P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL001897 Credited 17/05/2023   8 seema(Wife) PB-03-010-095-001/14 SC Rao Ke Uttar X X X A A P A P P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL001897 Credited 17/05/2023   9 Parkash kaur(Self) PB-03-010-095-001/125 SC Rao Ke Uttar X X X A A P A P P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL001897 Credited 17/05/2023   10 Seema rani(Self) PB-03-010-095-001/108 SC Rao Ke Uttar X X X A A P A P P P P 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL001897 Credited 17/05/2023   Daily Attendence 0 0 0 0 0 10 0 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 13200 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 1470

Total man days : 49