Muster Roll No. : 2485	Date From : 14/06/2023    Date To : 23/06/2023	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 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 A P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL006809 Credited 14/07/2023   2 Jasbeer singh(Self) PB-03-010-095-001/48 SC Rao Ke Uttar P P P P P P A P P P 9 303 2727 0 0 2727 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL006809 Credited 14/07/2023   3 Parmjeet singh(Self) PB-03-010-095-001/58 SC Rao Ke Uttar P A A A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL006809 Credited 14/07/2023   4 Balveer singh(Self) PB-03-010-095-001/27 SC Rao Ke Uttar P A A A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL006809 Credited 14/07/2023   5 sukhwinder singh PB-03-010-095-001/82 SC Rao Ke Uttar P P P P P P A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL006809 Credited 14/07/2023   6 paramjeet singh PB-03-010-095-001/80 SC Rao Ke Uttar P P P P P P A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL006809 Credited 14/07/2023   7 Manjeet singh(Self) PB-03-010-095-001/34 SC Rao Ke Uttar P P P P P P A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL006809 Credited 14/07/2023   8 Passo Bai(Self) PB-03-010-095-001/68 SC Rao Ke Uttar P P P P P P A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL006809 Credited 14/07/2023   Daily Attendence 7 6 6 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 2083.125

Total man days : 55