Muster Roll No. : 7630	Date From : 14/02/2023    Date To : 24/02/2023	Sanction No. : 5021 (5)    Sanction Date : 06/12/2022
Work Code : 2603010059/AV/9989038989	Work Name : SOLID WASTE MANAGEMENT IN VILL. KARMA (2603010059/AV/9989038989)

Measurement Book Detail

MB NO.  58        Page NO.  5

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 Jasbeer singh(Self) PB-03-010-095-001/48 SC Rao Ke Uttar X A P P P P P P P P P 9 282 2538 0 0 2538 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL025943 Credited 01/04/2023   2 hansa singh PB-03-010-095-001/79 SC Rao Ke Uttar X A P P P P P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL025943 Credited 01/04/2023   3 Gurvinder Pal(Son) PB-03-010-095-001/32 SC Rao Ke Uttar X A P P P P P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL025943 Credited 01/04/2023   4 Jasbir kaur PB-03-010-095-001/73 OTHER Rao Ke Uttar X A P P P P P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL025943 Credited 01/04/2023   5 Nishan singh PB-03-010-095-001/72 OTHER Rao Ke Uttar X A P P P P P P P P P 9 282 2538 0 0 2538 HDFC MAMDOT HDFC0003240 2603010WL025943 Credited 01/04/2023   6 Harnam Singh(Self) PB-03-010-059-001/845 SC Karman X A P P A P P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL025943 Credited 01/04/2023   7 Satbhava(Self) PB-03-010-095-001/134 SC Rao Ke Uttar X A P P P P P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL025943 Credited 01/04/2023   8 Passo Bai(Self) PB-03-010-095-001/68 SC Rao Ke Uttar X A P P P P P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL025943 Credited 01/04/2023   9 Piyaro bibi(Self) PB-03-010-095-001/106 SC Rao Ke Uttar X A P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL025943 Credited 01/04/2023   Daily Attendence 0 0 9 9 8 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17484 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2506.6667

Total man days : 80