Muster Roll No. : 6170	Date From : 24/10/2023    Date To : 03/11/2023	Sanction No. : 2603010/2023-2024/14571/AS    Sanction Date : 02/08/2023
Work Code : 2603010099/DP/133375	Work Name : PLANTATION IN SCHOOL(SWAI KE BHOKHRI (2603010099/DP/133375)

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 Balwinder singh(Self) PB-03-010-095-001/66 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 2603010WL019406 Credited 25/11/2023   2 Pritam singh(Self) PB-03-010-095-001/92 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 SBIN0002415 2603010WL019406 Credited 25/11/2023   3 seema rani(Wife) PB-03-010-095-001/84 SC Rao Ke Uttar P P P P P A P P A X X 7 303 2121 0 0 2121 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019406 Credited 25/11/2023   4 kamaljit kaur(Self) PB-03-010-095-001/112 SC Rao Ke Uttar A A P P P A P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019406 Credited 25/11/2023   Daily Attendence 3 3 4 4 4 0 4 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 2651.25

Total man days : 35