Muster Roll No. : 3097	Date From : 07/09/2022    Date To : 17/09/2022	Sanction No. : 2603010/2022-2023/15674/AS    Sanction Date : 08/08/2022
Work Code : 2603010095/WH/9989021498	Work Name : renovation and digging of pond(rau k uttar) (2603010095/WH/9989021498)

Measurement Book Detail

MB NO.  95        Page NO.  1

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 Balveer singh(Self) PB-03-010-095-001/31 SC Rao Ke Uttar P P P P A P P P P P P 10 278 2780 0 0 2780 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL011720 Credited 26/10/2022   2 Ranbir singh(Self) PB-03-010-095-001/121 SC Rao Ke Uttar P P P P A P P P P P P 10 278 2780 0 0 2780 ICICI BANK MAMDOT ICIC0003821 2603010WL011720 Credited 26/10/2022   3 Jarnail singh(Self) PB-03-010-095-001/11 SC Rao Ke Uttar P P P P A P P P P P P 10 278 2780 0 0 2780 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL011720 Credited 26/10/2022   4 manpreet kaur(Wife) PB-03-010-095-001/90 OTHER Rao Ke Uttar P P P P A P P P P P P 10 278 2780 0 0 2780 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL011720 Credited 26/10/2022   Daily Attendence 4 4 4 4 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8340 Amount Paid ST 0 Amount Paid Other 2780

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

Total Cash payment(In Rs.) Cash 11120 Average Per labour 2780

Total man days : 40