Muster Roll No. : 6533	Date From : 11/11/2023    Date To : 15/11/2023	Sanction No. : 2603010/2023-2024/12090/AS    Sanction Date : 09/06/2023
Work Code : 2603010058/RC/9989086417	Work Name : Berm work (Pind to utter di had tak)-Kari kalan (2603010058/RC/9989086417)

Measurement Book Detail

MB NO.  20        Page NO.  28

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 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 Kuljeet Singh(Self) PB-03-010-069-001/501 SC Lakha Singhwala Hithar P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL020110 Credited 01/01/2024   2 KULWINDER SINGH(Self) PB-03-010-069-001/5263 SC Lakha Singhwala Hithar P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL020110 Credited 01/01/2024   3 VIDYA BIBI(Self) PB-03-010-095-001/114 SC Rao Ke Uttar P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL020110 Credited 01/01/2024   4 Parveen Rani(Self) PB-03-010-095-001/126 SC Rao Ke Uttar P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL020110 Credited 01/01/2024   5 harmail singh(Self) PB-03-010-095-001/88 OTHER Rao Ke Uttar P P P P P 5 303 1515 0 0 1515 INDIAN BANK JALALABAD IDIB000J534 2603010WL020110 Credited 01/01/2024   6 Binder singh(Self) PB-03-010-095-001/3 SC Rao Ke Uttar P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL020110 Credited 01/01/2024   7 BHUPINDER SINGH(Self) PB-03-010-069-001/5262 SC Lakha Singhwala Hithar P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL020110 Credited 01/01/2024   8 Kailash kaur(Wife) PB-03-010-095-001/95 SC Rao Ke Uttar P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL020110 Credited 01/01/2024   9 Piyaro bibi(Self) PB-03-010-095-001/106 SC Rao Ke Uttar P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL020110 Credited 01/01/2024   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45