Muster Roll No. : 6187	Date From : 24/10/2023    Date To : 03/11/2023	Sanction No. : 2603010/2023-2024/25001/AS    Sanction Date : 06/10/2023
Work Code : 2603010099/LD/9989068084	Work Name : Earth Work In Kamlesh De Ghar To Lak shamshan Ghat tak (Sawai K Bhokri) (2603010099/LD/9989068084)

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 vijay singh(Son) PB-03-010-099-003/223 SC Sawai Bhokhari B A A A A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019436 Credited 25/11/2023   2 Gurdayal singh(Self) PB-03-010-099-003/118 SC Sawai Bhokhari X A P P P A P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019436 Credited 25/11/2023   3 lovepreet singh(Son) PB-03-010-099-003/274 SC Sawai Bhokhari X A P P P A P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019436 Credited 25/11/2023   4 JEETO BIBI PB-03-010-099-002/261 SC Lakha Singhwala Uttar X A P P P A P P A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019436 Credited 25/11/2023   5 bimla rani(Self) PB-03-010-099-002/263 SC Lakha Singhwala Uttar X A P P P A P P P P P 8 303 2424 0 0 2424 HDFC MAMDOT HDFC0003240 2603010WL019436 Credited 25/11/2023   6 kuldeep singh PB-03-010-053-001/185 OTHER Jodhpur X P P P P A P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019436 Credited 25/11/2023   7 Saroj rani(Self) PB-03-010-095-001/110 SC Rao Ke Uttar X P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603010WL0030632   Daily Attendence 0 2 6 6 6 0 7 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 2077.7144

Total man days : 48