Muster Roll No. : 5948	Date From : 17/10/2023    Date To : 27/10/2023	Sanction No. : 2603010/2023-2024/24995/AS    Sanction Date : 06/10/2023
Work Code : 2603010099/IC/109371	Work Name : Nehri Patri Pull To Lak Lakha Singh di hadd Tak ( Sawai K Bhokri)

Measurement Book Detail

MB NO.  46        Page NO.  25

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 balwant singh PB-03-010-095-001/84 SC Rao Ke Uttar P P P P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019273 Credited 25/11/2023   2 Amarjeet singh PB-03-010-099-002/304 SC Lakha Singhwala Uttar A P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL019273 Credited 25/11/2023   3 Baljeet kaur PB-03-010-099-002/304 SC Lakha Singhwala Uttar A P A P A A A A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL019273 Credited 25/11/2023   4 Chiman singh(Self) PB-03-010-099-003/129 SC Sawai Bhokhari A P P P P A P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL0021381 Credited 15/12/2023   5 Jasveer singh(Self) PB-03-010-095-001/38 SC Rao Ke Uttar P P P P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019273 Credited 25/11/2023   6 Terlok singh(Self) PB-03-010-099-003/108 SC Sawai Bhokhari A P P P P A P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019273 Credited 25/11/2023   7 Bindro(Wife) PB-03-010-099-003/129 SC Sawai Bhokhari A P P P P A P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019273 Credited 25/11/2023   8 KASHMIR KAUR(Wife) PB-03-010-099-003/119 SC Sawai Bhokhari A P P P P A P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019273 Credited 25/11/2023   9 RESHMA RANI(Wife) PB-03-010-099-003/108 SC Sawai Bhokhari A P P P P A P P P P P 9 303 2727 0 0 2727 HDFC MAMDOT HDFC0003240 2603010WL019273 Credited 25/11/2023   10 veer singh(Self) PB-03-010-095-001/86 OTHER Rao Ke Uttar P P P P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL019273 Credited 25/11/2023   Daily Attendence 3 10 9 10 9 0 9 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23634 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 26664 Average Per labour 2666.3999

Total man days : 88