Muster Roll No. : 6473	Date From : 05/01/2023    Date To : 15/01/2023	Sanction No. : 2603010/2022-2023/24169/AS    Sanction Date : 07/12/2022
Work Code : 2603010095/IC/99320	Work Name : EARTH ON SEMNALA BANN MATTAR DI HADH TO MIRZA LAKHO K HADH TAK

Measurement Book Detail

MB NO.  254        Page NO.  29

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 A P P P P P P P A A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL023799 Credited 24/01/2023   2 Darshan singh(Self) PB-03-010-095-001/95 SC Rao Ke Uttar A P P P P P P P A A P 8 282 2256 0 0 2256 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL023799 Credited 24/01/2023   3 sher singh PB-03-010-095-001/81 SC Rao Ke Uttar A P P P P P P P A A P 8 282 2256 0 0 2256 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023799 Credited 24/01/2023   4 hansa singh PB-03-010-095-001/79 SC Rao Ke Uttar A P P P P P P P A A P 8 282 2256 0 0 2256 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023799 Credited 24/01/2023   5 Pritam singh(Self) PB-03-010-095-001/92 OTHER Rao Ke Uttar A P P P P P P P A A P 8 282 2256 0 0 2256 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023799 Credited 24/01/2023   6 sukhwinder singh PB-03-010-095-001/82 SC Rao Ke Uttar A P P P P P P P A A P 8 282 2256 0 0 2256 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023799 Credited 24/01/2023   7 Manjeet Kaur(Wife) PB-03-010-095-001/97 SC Rao Ke Uttar A P P P P P P P A A P 8 282 2256 0 0 2256 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023799 Credited 24/01/2023   8 surjeet kaur PB-03-010-095-001/87 OTHER Rao Ke Uttar A P P P P P P P A A P 8 282 2256 0 0 2256 ICICI BANK MAMDOT ICIC0003821 2603010WL023799 Credited 24/01/2023   9 harmail singh(Self) PB-03-010-095-001/88 OTHER Rao Ke Uttar A P P P P P P P A A P 8 282 2256 0 0 2256 INDIAN BANK JALALABAD IDIB000J534 2603010WL023799 Credited 24/01/2023   10 manpreet kaur(Wife) PB-03-010-095-001/90 OTHER Rao Ke Uttar A P P P P P P P A A P 8 282 2256 0 0 2256 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL023799 Credited 24/01/2023   Daily Attendence 0 10 10 10 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2256

Total man days : 80