Muster Roll No. : 7246	Date From : 05/12/2023    Date To : 15/12/2023	Sanction No. : 2603010/2023-2024/15649/AS    Sanction Date : 02/08/2023
Work Code : 2603010095/DP/133477	Work Name : Maintenance of Plants Rau uttar (2603010095/DP/133477)

Measurement Book Detail

MB NO.  15        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 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 SURJEET SINGH(Self) PB-03-010-095-001/142 SC Rao Ke Uttar P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK CHAK MOBAIN HARDO DHANDI MAMDOT PSIB0021225 2603010WL023086 Credited 09/03/2024   2 Kashmir singh(Self) PB-03-010-095-001/51 SC Rao Ke Uttar P P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023086 Credited 09/03/2024   3 Simranjeet Kaur(Self) PB-03-010-095-001/130 SC Rao Ke Uttar P P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023086 Credited 09/03/2024   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 3030

Total man days : 30