Muster Roll No. : 100	Date From : 06/04/2023    Date To : 16/04/2023	Sanction No. : 2603010/2022-2023/26173/AS    Sanction Date : 20/12/2022
Work Code : 2603010095/WH/9989022887	Work Name : RENOVATION OF POND-Rau k uttar (2603010095/WH/9989022887)

Measurement Book Detail

MB NO.  15        Page NO.  18

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 P A A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL000072 Credited 17/05/2023   2 Puran singh(Self) PB-03-010-095-001/9 SC Rao Ke Uttar P P P P P P A A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL000072 Credited 17/05/2023   3 Pritam singh(Self) PB-03-010-095-001/92 OTHER Rao Ke Uttar P P P P P P A A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000072 Credited 17/05/2023   4 MAHINDER SINGH(Self) PB-03-010-095-001/89 OTHER Rao Ke Uttar P P P P P P A A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000072 Credited 17/05/2023   5 mukhtiar kaur(Wife) PB-03-010-095-001/86 OTHER Rao Ke Uttar P P P P P P A A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000072 Credited 17/05/2023   6 seema rani(Wife) PB-03-010-095-001/84 SC Rao Ke Uttar P P P P P P A A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000072 Credited 17/05/2023   7 surjeet kaur PB-03-010-095-001/87 OTHER Rao Ke Uttar P P P P P P A A P P P 9 303 2727 0 0 2727 ICICI BANK MAMDOT ICIC0003821 2603010WL000072 Credited 17/05/2023   8 harmail singh(Self) PB-03-010-095-001/88 OTHER Rao Ke Uttar P P P P P P A A P P P 9 303 2727 0 0 2727 INDIAN BANK JALALABAD IDIB000J534 2603010WL000072 Credited 17/05/2023   9 Joga singh(Self) PB-03-010-095-001/97 SC Rao Ke Uttar P P P P P P A A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000072 Credited 17/05/2023   10 manpreet kaur(Wife) PB-03-010-095-001/90 OTHER Rao Ke Uttar P P P P P P A A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000072 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 19089

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

Total Cash payment(In Rs.) Cash 27270 Average Per labour 2727

Total man days : 90