Muster Roll No. : 1684	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 2603010/2023-2024/5884/AS    Sanction Date : 08/05/2023
Work Code : 2603010095/RC/9989088026	Work Name : Berm work Pind to jand Peer (2603010095/RC/9989088026)

Measurement Book Detail

MB NO.  14        Page NO.  15

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 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 Herjinder singh(Self) PB-03-010-095-001/21 SC Rao Ke Uttar A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004411 Credited 10/06/2023   2 Jagtar singh(Self) PB-03-010-095-001/17 SC Rao Ke Uttar A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004411 Credited 10/06/2023   3 Balveer singh(Self) PB-03-010-095-001/27 SC Rao Ke Uttar A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004411 Credited 10/06/2023   4 Mangal singh(Self) PB-03-010-095-001/19 SC Rao Ke Uttar A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004411 Credited 10/06/2023   5 Magal singh(Self) PB-03-010-095-001/25 SC Rao Ke Uttar A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL0007674 Credited 28/07/2023   6 Santo bibi(Wife) PB-03-010-095-001/18 SC Rao Ke Uttar A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004411 Credited 10/06/2023   7 Makhan singh(Self) PB-03-010-095-001/18 SC Rao Ke Uttar A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL004411 Credited 10/06/2023   8 Binder singh(Self) PB-03-010-095-001/3 SC Rao Ke Uttar A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL004411 Credited 10/06/2023   9 Surinder singh(Self) PB-03-010-095-001/16 SC Rao Ke Uttar A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL004411 Credited 10/06/2023   10 MAYA BIBI(Self) PB-03-010-095-001/148 SC Rao Ke Uttar A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL004411 Credited 10/06/2023   Daily Attendence 0 0 0 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 848.4

Total man days : 28