Muster Roll No. : 8921	Date From : 12/03/2024    Date To : 22/03/2024	Sanction No. : 2603010/2023-2024/33/AS    Sanction Date : 23/02/2024
Work Code : 2603010095/WH/9989028665	Work Name : Pond Work Rau k uttar (2603010095/WH/9989028665)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Kelash Kaur(Self) PB-03-010-095-001/128 SC Rao Ke Uttar N P N N P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL029252 Credited 24/04/2024   Amandeep Singh 2 PARVEEN KAUR(Self) PB-03-010-095-001/145 SC Rao Ke Uttar N P N N P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL029252 Credited 24/04/2024   Amandeep Singh 3 KULWINDER KAUR(Wife) PB-03-010-095-001/139 SC Rao Ke Uttar N P N N P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL029252 Credited 24/04/2024   Amandeep Singh 4 Ranbir singh(Self) PB-03-010-095-001/121 SC Rao Ke Uttar N P N N P P P P P P P 8 303 2424 0 0 2424 ICICI BANK MAMDOT ICIC0003821 2603010WL029252 Credited 24/04/2024   Amandeep Singh 5 LAKHWINDER SINGH(Self) PB-03-010-095-001/147 SC Rao Ke Uttar N P N N P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL029252 Credited 24/04/2024   Amandeep Singh 6 Satbhava(Self) PB-03-010-095-001/134 SC Rao Ke Uttar N P N N P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL029252 Credited 24/04/2024   Amandeep Singh 7 Gurmej singh(Self) PB-03-010-095-001/123 OTHER Rao Ke Uttar N P N N P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL029252 Credited 24/04/2024   Amandeep Singh 8 seema(Wife) PB-03-010-095-001/14 SC Rao Ke Uttar N P N N P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL029252 Credited 24/04/2024   Amandeep Singh 9 Parkash kaur(Self) PB-03-010-095-001/125 SC Rao Ke Uttar N P N N P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL029252 Credited 24/04/2024   Amandeep Singh 10 Seema Rani(Self) PB-03-010-095-001/129 SC Rao Ke Uttar N P N N P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL029252 Credited 24/04/2024   Amandeep Singh Daily Attendence 0 10 0 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21816 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 24240 Average Per labour 2424

Total man days : 80