Muster Roll No. : 8920	Date From : 12/03/2024    Date To : 22/03/2024	Sanction No. : 2603010/2023-2024/33/AS    Sanction Date : 23/02/2024
Work Code : 2603010095/WH/9989028665	Work Name : Pond Work Rau k uttar (2603010095/WH/9989028665)

Measurement Book Detail

MB NO.  1        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 AMRIK SINGH(Self) PB-03-010-095-001/111 SC Rao Ke Uttar N P N N P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL029252 Credited 24/04/2024   Amandeep Singh 2 VIDYA BIBI(Self) PB-03-010-095-001/114 SC Rao Ke Uttar N P N N P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL029252 Credited 24/04/2024   Amandeep Singh 3 KASHMIR KAUR(Wife) PB-03-010-095-001/116 SC Rao Ke Uttar N P N N P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL029252 Credited 24/04/2024   Amandeep Singh 4 Parwinder kaur(Self) PB-03-010-095-001/104 SC Rao Ke Uttar N P N N P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL029252 Credited 24/04/2024   Amandeep Singh 5 Shindo(Self) PB-03-010-095-001/105 SC Rao Ke Uttar N P N N P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL029252 Credited 24/04/2024   Amandeep Singh 6 DYAL KAUR(Self) PB-03-010-095-001/115 SC Rao Ke Uttar N P N N P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL029252 Credited 24/04/2024   Amandeep Singh 7 Jeet kaur(Self) PB-03-010-095-001/103 SC Rao Ke Uttar N P N N P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL029252 Credited 24/04/2024   Amandeep Singh 8 Jarnail singh(Self) PB-03-010-095-001/11 SC Rao Ke Uttar N P N N P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL0030270 Credited 07/05/2024   Amandeep Singh 9 Piyaro bibi(Self) PB-03-010-095-001/106 SC Rao Ke Uttar N P N N P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL029252 Credited 24/04/2024   Amandeep Singh 10 Seema rani(Self) PB-03-010-095-001/108 SC Rao Ke Uttar N P N N P P P P X X X 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL029252 Credited 24/04/2024   Amandeep Singh Daily Attendence 0 10 0 0 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 23331 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23331 Average Per labour 2333.1001

Total man days : 77