Muster Roll No. : 2839	Date From : 27/06/2023    Date To : 07/07/2023	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.  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 Seeta rani(Self) PB-03-010-095-001/96 OTHER Rao Ke Uttar P P P A P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL008275 Credited 17/07/2023   2 SURJEET SINGH(Self) PB-03-010-095-001/142 SC Rao Ke Uttar P P P A P P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK CHAK MOBAIN HARDO DHANDI MAMDOT PSIB0021225 2603010WL008275 Credited 17/07/2023   3 BALKAR SINGH(Self) PB-03-010-095-001/119 OTHER Rao Ke Uttar P P P A P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008275 Credited 17/07/2023   4 Gurvinder Pal(Son) PB-03-010-095-001/32 SC Rao Ke Uttar P P P A P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008275 Credited 17/07/2023   5 Parmjeet singh(Self) PB-03-010-095-001/58 SC Rao Ke Uttar P P P A P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008275 Credited 17/07/2023   6 jaswant singh PB-03-010-095-001/83 SC Rao Ke Uttar P P P A P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL008275 Credited 17/07/2023   7 Jarnail singh(Self) PB-03-010-095-001/11 SC Rao Ke Uttar P P P A P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL008275 Credited 17/07/2023   Daily Attendence 7 7 7 0 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 3030

Total man days : 70