Muster Roll No. : 3697	Date From : 29/08/2020    Date To : 07/09/2020	Sanction No. : 2603010/2020-2021/12014/AS    Sanction Date : 16/06/2020
Work Code : 2603010046/RC/9989016315	Work Name : BERMWORK (PUL TO CHANAN SINGH DE GHAR TAK) (2603010046/RC/9989016315)

Measurement Book Detail

MB NO.  10        Page NO.  105

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 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 Gurdeep singh(Self) PB-03-010-046-001/50 SC Jama Rakhia Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014281 Credited 21/09/2020   2 mankhan singh PB-03-010-046-001/94 OTHER Jama Rakhia Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014281 Credited 19/09/2020   3 joginder singh(Self) PB-03-010-046-001/74 SC Jama Rakhia Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014281 Credited 19/09/2020   4 amrik singh(Self) PB-03-010-046-001/56 SC Jama Rakhia Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014281 Credited 19/09/2020   5 tara singh(Self) PB-03-010-046-001/83 OTHER Jama Rakhia Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014281 Credited 21/09/2020   6 mukhtiyar Singh(Self) PB-03-010-046-001/157 SC Jama Rakhia Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014281 Credited 21/09/2020   7 RAJ RANI(Sister) PB-03-010-046-001/44 SC Jama Rakhia Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014281 Credited 21/09/2020   8 sabho(Self) PB-03-010-046-001/159 OTHER Jama Rakhia Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014281 Credited 21/09/2020   9 HARMEET SINGH(Self) PB-03-010-046-001/224 SC Jama Rakhia Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014281 Credited 21/09/2020   10 NEERU(Self) PB-03-010-046-001/216 SC Jama Rakhia Uttar P P P P P P A P P P 9 263 2367 0 0 2367 HDFC MALL ROAD HDFC0001415 2603010WL014281 Credited 19/09/2020   11 PARAMJEET KAUR(Self) PB-03-010-046-001/226 OTHER Jama Rakhia Uttar P P P P P P A P P P 9 263 2367 0 0 2367 HDFC MAMDOT HDFC0003240 2603010WL042476 Credited 09/12/2021   Daily Attendence 11 11 11 11 11 11 0 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 16569 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 26037 Average Per labour 2367

Total man days : 99