Muster Roll No. : 8497	Date From : 19/01/2021    Date To : 25/01/2021	Sanction No. : 2603004/2020-2021/31268/AS    Sanction Date : 17/10/2020
Work Code : 2603004051/RC/9989029267	Work Name : Const. of street with int paver Jeet singh to Mander singh at vill- Jawahar singh wala

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Roop Singh(Husband) PB-03-004-051-001/138 OTHER Jawahar Singhwala P P P P P A A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL031056 Credited 15/03/2021   2 Gurpreet Singh(Self) PB-03-004-051-001/34 SC Jawahar Singhwala P P P A A A A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL031056 Credited 12/03/2021   3 Jasdeep Singh(Son) PB-03-004-051-001/43 SC Jawahar Singhwala P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL031056 Credited 12/03/2021   4 Baljeet Singh PB-03-004-051-001/50 SC Jawahar Singhwala P P P P A A A 4 263 1052 0 0 1052 HDFC MUDKI HDFC0003226 2603004WL031056 Credited 12/03/2021   Daily Attendence 4 4 4 3 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2893 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 4208 Average Per labour 1052

Total man days : 16