Muster Roll No. : 2003	Date From : 01/06/2023    Date To : 11/06/2023	Sanction No. : 2603010/2023-2024/5829/AS    Sanction Date : 29/05/2023
Work Code : 2603010095/RC/9989088027	Work Name : Berm work Pind to Bodal di had tak (2603010095/RC/9989088027)

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 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 Seeta rani(Self) PB-03-010-095-001/96 OTHER Rao Ke Uttar P P P P P P A P P A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL005570 Credited 17/06/2023   2 Kartar singh(Self) PB-03-010-095-001/99 OTHER Rao Ke Uttar P P P P P P A P A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL005570 Credited 17/06/2023   3 Manpreet kaur(Wife) PB-03-010-095-001/94 SC Rao Ke Uttar P P P P P P A P A A A 7 303 2121 0 0 2121 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603010WL005570 Credited 17/06/2023   4 Joga singh(Self) PB-03-010-095-001/97 SC Rao Ke Uttar P P P P P P A P A A A 7 303 2121 0 0 2121 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL005570 Credited 17/06/2023   5 manpreet kaur(Wife) PB-03-010-095-001/90 OTHER Rao Ke Uttar P P P P P P A P A A A 7 303 2121 0 0 2121 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL005570 Credited 17/06/2023   Daily Attendence 5 5 5 5 5 5 0 5 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 6666

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 2181.6001

Total man days : 36