Muster Roll No. : 97	Date From : 06/04/2023    Date To : 16/04/2023	Sanction No. : 2603010/2022-2023/26173/AS    Sanction Date : 20/12/2022
Work Code : 2603010095/WH/9989022887	Work Name : RENOVATION OF POND-Rau k uttar (2603010095/WH/9989022887)

Measurement Book Detail

MB NO.  15        Page NO.  18

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 Gurmeet singh(Self) PB-03-010-095-001/29 SC Rao Ke Uttar P P P A P P A A A A P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000072 Credited 17/05/2023   2 Balveer singh(Self) PB-03-010-095-001/31 SC Rao Ke Uttar P P P P P P A A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000072 Credited 17/05/2023   3 Gurvinder Pal(Son) PB-03-010-095-001/32 SC Rao Ke Uttar P P P P P P A A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000072 Credited 17/05/2023   4 Jagtar singh(Self) PB-03-010-095-001/17 SC Rao Ke Uttar P P P P P P A A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000072 Credited 17/05/2023   5 Mangal singh(Self) PB-03-010-095-001/19 SC Rao Ke Uttar P P P P P P A A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000072 Credited 17/05/2023   6 JASWINDER KAUR(Wife) PB-03-010-095-001/33 SC Rao Ke Uttar P P P P P P A A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000072 Credited 17/05/2023   7 Manjeet Kaur(Wife) PB-03-010-095-001/30 SC Rao Ke Uttar P P P P P P A A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000072 Credited 17/05/2023   8 Binder singh(Self) PB-03-010-095-001/3 SC Rao Ke Uttar P P P P P P A A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000072 Credited 17/05/2023   9 Surinder singh(Self) PB-03-010-095-001/16 SC Rao Ke Uttar P P P P P P A A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000072 Credited 17/05/2023   10 HARBHAJAN KAUR(Daughter) PB-03-010-095-001/148 SC Rao Ke Uttar P P P P P P A A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000072 Credited 17/05/2023   Daily Attendence 10 10 10 9 10 10 0 0 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 26361 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26361 Average Per labour 2636.1001

Total man days : 87