Muster Roll No. : 5172	Date From : 20/09/2023    Date To : 30/09/2023	Sanction No. : 2603010/2023-2024/19196/AS    Sanction Date : 04/09/2023
Work Code : 2603010095/LD/9989066177	Work Name : Earth Work Pind to Mattar utar Di had tak rau k uttar (2603010095/LD/9989066177)

Measurement Book Detail

MB NO.  01        Page NO.  13

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 P P A P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL016909 Credited 11/11/2023   2 Kaushlya(Self) PB-03-010-095-001/113 SC Rao Ke Uttar P P A P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL016909 Credited 11/11/2023   3 Simranjeet Kaur(Self) PB-03-010-095-001/130 SC Rao Ke Uttar P P A P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL016909 Credited 11/11/2023   4 Shindo(Self) PB-03-010-095-001/105 SC Rao Ke Uttar P P A P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL016909 Credited 11/11/2023   5 Parveen Rani(Self) PB-03-010-095-001/126 SC Rao Ke Uttar P P A P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL016909 Credited 11/11/2023   6 Satbhava(Self) PB-03-010-095-001/134 SC Rao Ke Uttar P P A P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL016909 Credited 11/11/2023   7 Jeet kaur(Self) PB-03-010-095-001/103 SC Rao Ke Uttar P P A P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL016909 Credited 11/11/2023   8 Jarnail singh(Self) PB-03-010-095-001/11 SC Rao Ke Uttar P P A P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL016909 Credited 12/11/2023   9 Piyaro bibi(Self) PB-03-010-095-001/106 SC Rao Ke Uttar P P A P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL016909 Credited 12/11/2023   10 Seema rani(Self) PB-03-010-095-001/108 SC Rao Ke Uttar P P A P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL016909 Credited 12/11/2023   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 30300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30300 Average Per labour 3030

Total man days : 100