Muster Roll No. : 521	Date From : 10/07/2019    Date To : 24/07/2019	Sanction No. : 4709*23    Sanction Date : 21/06/2019
Work Code : 2607006107/RS/48090	Work Name : RURAL SANITATION SAHAIPUR

Measurement Book Detail

MB NO.  2        Page NO.  2

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 12 13 14 15 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 BEENA KUMARI(Self) PB-07-006-107-001/33 SC SAHAIPUR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 CANARA BANK NSARALA CNRB000211 2607006WL004629 Credited 17/09/2019   2 BIMLA RANI(Wife) PB-07-006-107-001/12 SC SAHAIPUR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 CANARA BANK NSARALA CNRB0002118 2607006WL004629 Credited 18/09/2019   3 SANTOSH KUMARI(Self) PB-07-006-107-001/29 SC SAHAIPUR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 CANARA BANK NSARALA CNRB000211 2607006WL004629 Credited 17/09/2019   4 HARPREET KAUR(Self) PB-07-006-107-001/38 OTHER SAHAIPUR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 CANARA BANK NSARALA CNRB0002118 2607006WL004629 Credited 17/09/2019   5 RANJIT KAUR(Wife) PB-07-006-107-001/14 SC SAHAIPUR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 CANARA BANK NSARALA CNRB0002118 2607006WL004629 Credited 17/09/2019   6 Ramandeep kaur(Self) PB-07-006-107-001/39 SC SAHAIPUR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA ADB HOSHIARPUR SBIN0001777 2607006WL010065 Credited 24/10/2019   7 SATVIR KAUR(Self) PB-07-006-107-001/36 OTHER SAHAIPUR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA NASRALA SBIN0050401 2607006WL004629 Credited 18/09/2019   Daily Attendence 7 7 7 7 0 7 7 7 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 15665 Amount Paid ST 0 Amount Paid Other 6266

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

Total Cash payment(In Rs.) Cash 21931 Average Per labour 3133

Total man days : 91