Muster Roll No. : 7286	Date From : 05/12/2023    Date To : 15/12/2023	Sanction No. : 2603010/2023-2024/25526/AS    Sanction Date : 04/11/2023
Work Code : 2603010095/IC/109370	Work Name : Bann di Murmat Mattar Uttar To Mirza Lakho K Di Hadd Tak ( Rao Ke Uttar) (2603010095/IC/109370)

Measurement Book Detail

MB NO.  4        Page NO.  2

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 Jasbeer singh(Self) PB-03-010-095-001/48 SC Rao Ke Uttar P P P P P P A P P P P 10 303 3030 0 0 3030 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL023031 Credited 09/03/2024   2 Gursewak Singh(Self) PB-03-010-095-001/141 SC Rao Ke Uttar P P P P P P A A A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023031 Credited 09/03/2024   3 Kaushlya(Self) PB-03-010-095-001/113 SC Rao Ke Uttar P P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023031 Credited 09/03/2024   4 Shindo(Self) PB-03-010-095-001/105 SC Rao Ke Uttar P P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023031 Credited 09/03/2024   5 SEEMA RANI(Wife) PB-03-010-095-001/142 SC Rao Ke Uttar P P P P P P A P P P X 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL023031 Credited 09/03/2024   6 LAKHWINDER SINGH(Self) PB-03-010-095-001/147 SC Rao Ke Uttar P P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL023031 Credited 09/03/2024   7 Satbhava(Self) PB-03-010-095-001/134 SC Rao Ke Uttar P P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL023031 Credited 09/03/2024   8 Jarnail singh(Self) PB-03-010-095-001/11 SC Rao Ke Uttar P P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL023031 Credited 09/03/2024   9 Parkash kaur(Self) PB-03-010-095-001/125 SC Rao Ke Uttar P P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL023031 Credited 09/03/2024   10 Seema rani(Self) PB-03-010-095-001/108 SC Rao Ke Uttar P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL023031 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 0 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 28785 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28785 Average Per labour 2878.5

Total man days : 95