Muster Roll No. : 6009	Date From : 17/10/2023    Date To : 27/10/2023	Sanction No. : 2603010/2023-2024/24995/AS    Sanction Date : 06/10/2023
Work Code : 2603010099/IC/109371	Work Name : Nehri Patri Pull To Lak Lakha Singh di hadd Tak ( Sawai K Bhokri)

Measurement Book Detail

MB NO.  46        Page NO.  25

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 Bachan singh(Self) PB-03-010-099-003/157 SC Sawai Bhokhari X A P P P A P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019273 Credited 25/11/2023   2 SARBJEET SINGH(Son) PB-03-010-099-003/119 SC Sawai Bhokhari X A P P P A P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019273 Credited 25/11/2023   3 Gurmeet singh(Self) PB-03-010-099-003/109 SC Sawai Bhokhari X A P P P A P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019273 Credited 25/11/2023   4 VEERPAL KAUR(Self) PB-03-010-099-003/235 SC Sawai Bhokhari X A P P P A P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019273 Credited 25/11/2023   5 MILKHA SINGH(Self) PB-03-010-099-003/237 SC Sawai Bhokhari X A P A A A A A A A P 2 303 606 0 0 606 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019273 Credited 25/11/2023   Daily Attendence 0 0 5 4 4 0 4 4 4 4 5

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 2060.3999

Total man days : 34