Muster Roll No. : 425	Date From : 20/04/2021    Date To : 29/04/2021	Sanction No. : 2603010/2020-2021/34132/AS    Sanction Date : 11/01/2021
Work Code : 2603010002/RC/9989030187	Work Name : C.C.FLOORING(GURPREET SINGH TO AVTAR SINGH DE GHAR TAK) (2603010002/RC/9989030187)

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 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 Banta singh(Self) PB-03-010-095-001/49 SC Rao Ke Uttar P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001789 Credited 17/05/2021   2 Joginder singh(Self) PB-03-010-095-001/35 SC Rao Ke Uttar P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL001789 Credited 15/05/2021   3 Charnjeet singh(Self) PB-03-010-095-001/42 SC Rao Ke Uttar P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001789 Credited 15/05/2021   4 Kelash Kaur(Self) PB-03-010-095-001/128 SC Rao Ke Uttar P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001789 Credited 17/05/2021   5 DYAL KAUR(Self) PB-03-010-095-001/115 SC Rao Ke Uttar P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL001789 Credited 17/05/2021   Daily Attendence 5 5 5 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 12105 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12105 Average Per labour 2421

Total man days : 45