Muster Roll No. : 7764	Date From : 20/12/2023    Date To : 30/12/2023	Sanction No. : 2603010/2023-2024/25526/AS    Sanction Date : 04/11/2023
Work Code : 2603010095/IC/109370	Work Name : Bann di Murmat Mattar Uttar To Mirza Lakho K Di Hadd Tak ( Rao Ke Uttar) (2603010095/IC/109370)

Measurement Book Detail

MB NO.  15        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 Seeta rani(Self) PB-03-010-095-001/96 OTHER Rao Ke Uttar P P A P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL024380 Credited 20/04/2024   2 Parmjeet singh(Self) PB-03-010-095-001/58 SC Rao Ke Uttar P P A P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024380 Credited 20/04/2024   3 LAKHWINDER SINGH(Self) PB-03-010-095-001/147 SC Rao Ke Uttar P P A P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL024380 Credited 20/04/2024   4 jaswant singh PB-03-010-095-001/83 SC Rao Ke Uttar P P A P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL024380 Credited 20/04/2024   5 GURMEET SINGH(Self) PB-03-010-095-001/149 SC Rao Ke Uttar P P A P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL024380 Credited 20/04/2024   Daily Attendence 5 5 0 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 3030

Total man days : 50