Muster Roll No. : 8925	Date From : 12/03/2024    Date To : 22/03/2024	Sanction No. : 2603010/2023-2024/33/AS    Sanction Date : 23/02/2024
Work Code : 2603010095/WH/9989028665	Work Name : Pond Work Rau k uttar (2603010095/WH/9989028665)

Measurement Book Detail

MB NO.  1        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 sher singh PB-03-010-095-001/81 SC Rao Ke Uttar N P N N P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL029252 Credited 24/04/2024   Amandeep Singh 2 Puran singh(Self) PB-03-010-095-001/9 SC Rao Ke Uttar N P N N P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL029252 Credited 24/04/2024   Amandeep Singh 3 hansa singh PB-03-010-095-001/79 SC Rao Ke Uttar N P N N P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL029252 Credited 24/04/2024   Amandeep Singh 4 paramjeet singh PB-03-010-095-001/80 SC Rao Ke Uttar N P N N P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL029252 Credited 24/04/2024   Amandeep Singh 5 MAHINDER SINGH(Self) PB-03-010-095-001/89 OTHER Rao Ke Uttar N P N N P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL029252 Credited 24/04/2024   Amandeep Singh 6 surjeet kaur PB-03-010-095-001/87 OTHER Rao Ke Uttar N P N N P P P P P P X 7 303 2121 0 0 2121 ICICI BANK MAMDOT ICIC0003821 2603010WL029252 Credited 24/04/2024   Amandeep Singh 7 Jasbir kaur PB-03-010-095-001/73 OTHER Rao Ke Uttar N P N N P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL029252 Credited 24/04/2024   Amandeep Singh 8 Kartar singh(Self) PB-03-010-095-001/8 SC Rao Ke Uttar N P N N P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL029252 Credited 24/04/2024   Amandeep Singh 9 jaswant singh PB-03-010-095-001/83 SC Rao Ke Uttar N P N N P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL029252 Credited 24/04/2024   Amandeep Singh 10 manpreet kaur(Wife) PB-03-010-095-001/90 OTHER Rao Ke Uttar N P N N P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL029252 Credited 24/04/2024   Amandeep Singh Daily Attendence 0 10 0 0 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 9393

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

Total Cash payment(In Rs.) Cash 23937 Average Per labour 2393.7

Total man days : 79