Muster Roll No. : 1999	Date From : 01/06/2023    Date To : 11/06/2023	Sanction No. : 2603010/2023-2024/5829/AS    Sanction Date : 29/05/2023
Work Code : 2603010095/RC/9989088027	Work Name : Berm work Pind to Bodal di had tak (2603010095/RC/9989088027)

Measurement Book Detail

MB NO.  20        Page NO.  28

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 Gurvinder Pal(Son) PB-03-010-095-001/32 SC Rao Ke Uttar P P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL005570 Credited 17/06/2023   2 Joginder singh(Self) PB-03-010-095-001/32 SC Rao Ke Uttar P P P P P P A P A A A 7 303 2121 0 0 2121 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL005570 Credited 17/06/2023   3 Balveer singh(Self) PB-03-010-095-001/27 SC Rao Ke Uttar P P P P P P A P A P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL005570 Credited 17/06/2023   4 Mangal singh(Self) PB-03-010-095-001/19 SC Rao Ke Uttar P P P P P P A P A A A 7 303 2121 0 0 2121 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL005570 Credited 17/06/2023   5 Magal singh(Self) PB-03-010-095-001/25 SC Rao Ke Uttar P P P P P P A P A A A 7 303 2121 0 0 2121 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL0006527 Credited 28/07/2023   6 Santo bibi(Wife) PB-03-010-095-001/18 SC Rao Ke Uttar P P P P P P A P A A A 7 303 2121 0 0 2121 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL005570 Credited 17/06/2023   7 Makhan singh(Self) PB-03-010-095-001/18 SC Rao Ke Uttar P P P P P P A P A A A 7 303 2121 0 0 2121 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL005570 Credited 17/06/2023   8 Binder singh(Self) PB-03-010-095-001/3 SC Rao Ke Uttar P P P P P P A P A A A 7 303 2121 0 0 2121 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL005570 Credited 17/06/2023   9 Sukhwinder singh(Self) PB-03-010-095-001/30 SC Rao Ke Uttar P P P P P P A P A A A 7 303 2121 0 0 2121 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL005570 Credited 17/06/2023   Daily Attendence 9 9 9 9 9 9 0 9 1 2 2

Category Amount Paid(In Rs.) Amount Paid SC 20604 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20604 Average Per labour 2289.3333

Total man days : 68