Muster Roll No. : 3775	Date From : 31/08/2020    Date To : 09/09/2020	Sanction No. : 1480_21    Sanction Date : 17/09/2019
Work Code : 2603010143/RC/9989004443	Work Name : CC FLOORING MAIN ROAD TO AMRIK SINGH DE GHAR TAK (2603010143/RC/9989004443)

Measurement Book Detail

MB NO.  105        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 surjeet singh PB-03-010-095-001/78 SC Rao Ke Uttar P P P P A P P P P P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL014284 Credited 21/09/2020   2 hansa singh PB-03-010-095-001/79 SC Rao Ke Uttar P P P P A P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014284 Credited 19/09/2020   3 Gurdayal singh(Self) PB-03-010-095-001/50 SC Rao Ke Uttar P P P P A P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014284 Credited 19/09/2020   4 parmjeet singh(Self) PB-03-010-095-001/87 OTHER Rao Ke Uttar P P P P A P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014284 Credited 21/09/2020   5 sukhwinder singh PB-03-010-095-001/82 SC Rao Ke Uttar P P P P A P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014284 Credited 19/09/2020   6 laxmi bai(Wife) PB-03-010-095-001/12 SC Rao Ke Uttar P P P P A P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014284 Credited 19/09/2020   7 Parveen Rani(Self) PB-03-010-095-001/126 SC Rao Ke Uttar P P P P A P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014284 Credited 21/09/2020   8 harmail singh(Self) PB-03-010-095-001/88 OTHER Rao Ke Uttar P P P P A P P P P P 9 263 2367 0 0 2367 INDIAN BANK JALALABAD IDIB000J534 2603010WL014284 Credited 19/09/2020   9 Joga singh(Self) PB-03-010-095-001/97 SC Rao Ke Uttar P P P P A P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL014284 Credited 21/09/2020   10 Lakhwinder singh(Self) PB-03-010-095-001/63 SC Rao Ke Uttar P P P P A P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014284 Credited 19/09/2020   11 kuldeep singh(Self) PB-03-010-095-001/91 OTHER Rao Ke Uttar P P P P A P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL014284 Credited 21/09/2020   12 Rashma(Self) PB-03-010-095-001/56 SC Rao Ke Uttar P P P P A P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL014284 Credited 19/09/2020   13 Swarna Kaur(Self) PB-03-010-095-001/98 SC Rao Ke Uttar P P P P A P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL014284 Credited 21/09/2020   14 Piyaro bibi(Self) PB-03-010-095-001/106 SC Rao Ke Uttar P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL014284 Credited 21/09/2020   Daily Attendence 14 14 14 14 0 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 26037 Amount Paid ST 0 Amount Paid Other 7101

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

Total Cash payment(In Rs.) Cash 33138 Average Per labour 2367

Total man days : 126