Muster Roll No. : 4905	Date From : 09/09/2023    Date To : 19/09/2023	Sanction No. : 2603010/2023-2024/19196/AS    Sanction Date : 04/09/2023
Work Code : 2603010095/LD/9989066177	Work Name : Earth Work Pind to Mattar utar Di had tak rau k uttar (2603010095/LD/9989066177)

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 Gursewak Singh(Self) PB-03-010-095-001/141 SC Rao Ke Uttar X X P P P P A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015606 Credited 10/11/2023   2 Parmjeet singh(Self) PB-03-010-095-001/33 SC Rao Ke Uttar X X P P P P A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015606 Credited 10/11/2023   3 Magal singh(Self) PB-03-010-095-001/25 SC Rao Ke Uttar X X P P P P A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL0020943 Credited 15/12/2023   4 Simranjeet Kaur(Self) PB-03-010-095-001/130 SC Rao Ke Uttar X X P P P P A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015606 Credited 10/11/2023   5 PREETO(Wife) PB-03-010-095-001/31 SC Rao Ke Uttar X X P P P P A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015606 Credited 10/11/2023   6 sunita(Wife) PB-03-010-095-001/36 SC Rao Ke Uttar X X P P P P A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL015606 Credited 09/11/2023   7 PARVEEN KAUR(Wife) PB-03-010-095-001/146 SC Rao Ke Uttar X X P P P P A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL015606 Credited 10/11/2023   8 VARINDER SINGH(Self) PB-03-010-095-001/146 SC Rao Ke Uttar X X P P P P A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL015606 Credited 10/11/2023   Daily Attendence 0 0 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 19392 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19392 Average Per labour 2424

Total man days : 64