Muster Roll No. : 3401	Date From : 20/09/2022    Date To : 30/09/2022	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.  26        Page NO.  27

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 Seeta rani(Self) PB-03-010-095-001/96 OTHER Rao Ke Uttar P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL013623 Credited 27/10/2022   2 Darshan singh(Self) PB-03-010-095-001/95 SC Rao Ke Uttar P P P P P A P P P P A 9 282 2538 0 0 2538 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL013623 Credited 03/11/2022   3 Manjeet Kaur(Wife) PB-03-010-095-001/97 SC Rao Ke Uttar P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013623 Credited 27/10/2022   4 mukhtiar kaur(Wife) PB-03-010-095-001/86 OTHER Rao Ke Uttar P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013623 Credited 27/10/2022   5 seema rani(Wife) PB-03-010-095-001/84 SC Rao Ke Uttar P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013623 Credited 27/10/2022   6 Balwinder singh(Self) PB-03-010-095-001/94 SC Rao Ke Uttar A P P P P A P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL013623 Credited 27/10/2022   7 surjeet kaur PB-03-010-095-001/87 OTHER Rao Ke Uttar P P P P P A P P P P P 10 282 2820 0 0 2820 ICICI BANK MAMDOT ICIC0003821 2603010WL013623 Credited 27/10/2022   8 harmail singh(Self) PB-03-010-095-001/88 OTHER Rao Ke Uttar P P P P P A P P P P P 10 282 2820 0 0 2820 INDIAN BANK JALALABAD IDIB000J534 2603010WL013623 Credited 27/10/2022   9 kuldeep singh(Self) PB-03-010-095-001/91 OTHER Rao Ke Uttar P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL013623 Credited 27/10/2022   Daily Attendence 8 9 9 9 9 0 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 14100

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

Total Cash payment(In Rs.) Cash 24816 Average Per labour 2757.3333

Total man days : 88