Muster Roll No. : 5613	Date From : 12/12/2022    Date To : 22/12/2022	Sanction No. : 2603010/2022-2023/24169/AS    Sanction Date : 07/12/2022
Work Code : 2603010095/IC/99320	Work Name : EARTH ON SEMNALA BANN MATTAR DI HADH TO MIRZA LAKHO K HADH TAK

Measurement Book Detail

MB NO.  95        Page NO.  3

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 Kaurjeer kaur(Wife) PB-03-010-095-001/121 SC Rao Ke Uttar P P P P P P A P P P P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL021717 Credited 30/12/2022   2 BALKAR SINGH(Self) PB-03-010-095-001/119 OTHER Rao Ke Uttar P P P P P P A P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021717 Credited 30/12/2022   3 Kaushlya(Self) PB-03-010-095-001/113 SC Rao Ke Uttar P P P P P P A P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021717 Credited 30/12/2022   4 KASHMIR KAUR(Wife) PB-03-010-095-001/116 SC Rao Ke Uttar P P P P P P A P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021717 Credited 30/12/2022   5 Amandeep singh(Self) PB-03-010-095-001/120 SC Rao Ke Uttar P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021717 Credited 30/12/2022   6 Parwinder kaur(Self) PB-03-010-095-001/104 SC Rao Ke Uttar P P P P P P A P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021717 Credited 30/12/2022   7 JAGDISH SINGH(Self) PB-03-010-095-001/117 SC Rao Ke Uttar P P P P P P A P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021717 Credited 30/12/2022   8 Ramandeep singh(Son) PB-03-010-094-001/743 SC Rao Ke Hithar P P P P P P A P P P P 10 282 2820 0 0 2820 ICICI BANK MAMDOT ICIC0003821 2603010WL021717 Credited 30/12/2022   9 Jarnail singh(Self) PB-03-010-095-001/11 SC Rao Ke Uttar P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL021717 Credited 30/12/2022   10 Parkash kaur(Self) PB-03-010-095-001/125 SC Rao Ke Uttar P P P P P P A P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL021717 Credited 30/12/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 4

Category Amount Paid(In Rs.) Amount Paid SC 23970 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 26508 Average Per labour 2650.8

Total man days : 94