Muster Roll No. : 2463	Date From : 01/08/2020    Date To : 06/08/2020	Sanction No. : 2603010/2020-2021/12013/AS    Sanction Date : 16/06/2020
Work Code : 2603010046/RC/9989016314	Work Name : BERMWORK (SUWAI KE BHOKHRI TO JOGA SINGH DE GHAT TAK) (2603010046/RC/9989016314)

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 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 Harmesh singh(Self) PB-03-010-046-001/124 SC Jama Rakhia Uttar P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009500 Credited 21/08/2020   2 Mangal Singh(Self) PB-03-010-046-001/76 SC Jama Rakhia Uttar P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009500 Credited 21/08/2020   3 mankhan singh PB-03-010-046-001/94 OTHER Jama Rakhia Uttar P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009500 Credited 21/08/2020   4 Jagir singh(Self) PB-03-010-046-001/44 SC Jama Rakhia Uttar P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009500 Credited 21/08/2020   5 Bagicha singh(Self) PB-03-010-046-001/1 SC Jama Rakhia Uttar P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009500 Credited 21/08/2020   6 amrik singh(Self) PB-03-010-046-001/56 SC Jama Rakhia Uttar P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009500 Credited 21/08/2020   7 sukhdev singh(Self) PB-03-010-046-001/104 SC Jama Rakhia Uttar P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL039511 Credited 11/05/2021   8 balwinder singh(Son) PB-03-010-046-001/3 SC Jama Rakhia Uttar P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009500 Credited 21/08/2020   9 jagtar singh(Self) PB-03-010-046-001/77 SC Jama Rakhia Uttar P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009500 Credited 21/08/2020   10 Harmesh singh(Self) PB-03-010-046-001/109 SC Jama Rakhia Uttar P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009500 Credited 21/08/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14202 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 1578

Total man days : 60