Muster Roll No. : 3008	Date From : 03/07/2023    Date To : 13/07/2023	Sanction No. : 2603010/2023-2024/9268/AS    Sanction Date : 09/06/2023
Work Code : 2603010095/RC/9989089322	Work Name : INTERLOCKING TILES POORAN SINGH DE GHAR TO DHARAM SINGH DE GHAR TAK(RAU KE UTTAR (2603010095/RC/9989089322)

Measurement Book Detail

MB NO.  20        Page NO.  28

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 Divya Singh(Self) PB-03-010-095-001/151 SC Rao Ke Uttar P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL009175 Credited 28/07/2023   2 Kaurjeer kaur(Wife) PB-03-010-095-001/121 SC Rao Ke Uttar P P P P P A P P P P A 9 303 2727 0 0 2727 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL009175 Credited 28/07/2023   3 Shindo(Self) PB-03-010-095-001/105 SC Rao Ke Uttar P P P P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009175 Credited 28/07/2023   4 PARVEEN KAUR(Wife) PB-03-010-095-001/146 SC Rao Ke Uttar P P P P P A P P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL009175 Credited 28/07/2023   5 VARINDER SINGH(Self) PB-03-010-095-001/146 SC Rao Ke Uttar P P P P P A P P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL009175 Credited 28/07/2023   6 Manjeet singh(Self) PB-03-010-095-001/34 SC Rao Ke Uttar P P P P P A A A A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL009175 Credited 28/07/2023   7 Gurmej singh(Self) PB-03-010-095-001/123 OTHER Rao Ke Uttar P P P P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL009175 Credited 28/07/2023   8 Jeet kaur(Self) PB-03-010-095-001/103 SC Rao Ke Uttar P P P P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL009175 Credited 28/07/2023   9 Passo Bai(Self) PB-03-010-095-001/68 SC Rao Ke Uttar P P P P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL009175 Credited 28/07/2023   Daily Attendence 9 9 9 9 9 0 8 8 8 8 5

Category Amount Paid(In Rs.) Amount Paid SC 21816 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 24846 Average Per labour 2760.6667

Total man days : 82