Muster Roll No. : 733	Date From : 25/04/2023    Date To : 05/05/2023	Sanction No. : 6601    Sanction Date : 14/04/2023
Work Code : 2603010042/IC/103284	Work Name : Clearance of Weed Kalali Buti of Hamand Drain from 0-33000 (2603010042/IC/103284)

Measurement Book Detail

MB NO.  13        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 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 Mangat singh(Self) PB-03-010-095-001/15 SC Rao Ke Uttar X X X A A P A P P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001897 Credited 17/05/2023   2 Mangal singh(Self) PB-03-010-095-001/19 SC Rao Ke Uttar X X X A A P A P A A A 2 300 600 0 0 600 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001897 Credited 17/05/2023   3 Magal singh(Self) PB-03-010-095-001/25 SC Rao Ke Uttar X X X A A P A P P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL0003372 Credited 27/06/2023   4 PARVEEN KAUR(Self) PB-03-010-095-001/145 SC Rao Ke Uttar X X X A A P A P P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001897 Credited 17/05/2023   5 Kashmir Kaur(Wife) PB-03-010-095-001/143 SC Rao Ke Uttar X X X A A P A P P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL0003371 Credited 27/06/2023   6 Makhan singh(Self) PB-03-010-095-001/18 SC Rao Ke Uttar X X X A A P A P P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL001897 Credited 17/05/2023   7 LAKHWINDER SINGH(Self) PB-03-010-095-001/147 SC Rao Ke Uttar X X X A A P A P P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL001897 Credited 17/05/2023   8 Mukhtiar Singh(Self) PB-03-010-095-001/143 SC Rao Ke Uttar X X X A A P A P P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL001897 Credited 17/05/2023   9 MAYA BIBI(Self) PB-03-010-095-001/148 SC Rao Ke Uttar X X X A A P A P P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL001897 Credited 17/05/2023   10 HARBHAJAN KAUR(Daughter) PB-03-010-095-001/148 SC Rao Ke Uttar X X X A A P A P P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL001897 Credited 17/05/2023   Daily Attendence 0 0 0 0 0 10 0 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 47