Muster Roll No. : 5171	Date From : 20/09/2023    Date To : 30/09/2023	Sanction No. : 2603010/2023-2024/19187/AS    Sanction Date : 04/09/2023
Work Code : 2603010095/IC/108617	Work Name : Chhanal Patri Pind to Bodaal Di Had Tak Rau k Uttar

Measurement Book Detail

MB NO.  01        Page NO.  13

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 parmjeet singh(Self) PB-03-010-095-001/87 OTHER Rao Ke Uttar P P A P P P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL0020943 Credited 15/12/2023   2 harmail singh(Self) PB-03-010-095-001/88 OTHER Rao Ke Uttar P P A P P P A P P P P 9 303 2727 0 0 2727 INDIAN BANK JALALABAD IDIB000J534 2603010WL016909 Credited 11/11/2023   3 Kailash kaur(Wife) PB-03-010-095-001/95 SC Rao Ke Uttar P P A P P P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL016909 Credited 11/11/2023   Daily Attendence 3 3 0 3 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 2727

Total man days : 27