Muster Roll No. : 994	Date From : 08/06/2019    Date To : 15/06/2019	Sanction No. : 2047_3    Sanction Date : 01/03/2019
Work Code : 2603010095/RC/9988997231	Work Name : Earth Work on Cannal Patri Pind to mattar uttar di had tak (2603010095/RC/9988997231)

Measurement Book Detail

MB NO.  140        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 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 Seeta rani(Self) PB-03-010-095-001/96 OTHER Rao Ke Uttar P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL003770 Credited 21/06/2019   2 Shar singh(Self) PB-03-010-095-001/44 SC Rao Ke Uttar P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003770 Credited 21/06/2019   3 Banta singh(Self) PB-03-010-095-001/49 SC Rao Ke Uttar P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003770 Credited 21/06/2019   4 hansa singh PB-03-010-095-001/79 SC Rao Ke Uttar P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003770 Credited 21/06/2019   5 Joginder singh(Self) PB-03-010-095-001/40 SC Rao Ke Uttar P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003770 Credited 21/06/2019   6 sukhwinder singh PB-03-010-095-001/82 SC Rao Ke Uttar P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003770 Credited 21/06/2019   7 paramjeet singh PB-03-010-095-001/80 SC Rao Ke Uttar P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003770 Credited 21/06/2019   8 Magal singh(Self) PB-03-010-095-001/25 SC Rao Ke Uttar P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003770 Credited 21/06/2019   9 Manjeet singh(Self) PB-03-010-095-001/34 SC Rao Ke Uttar P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL003770 Credited 21/06/2019   10 kuldeep singh(Self) PB-03-010-095-001/91 OTHER Rao Ke Uttar P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL003770 Credited 21/06/2019   11 Surinder singh(Self) PB-03-010-095-001/16 SC Rao Ke Uttar P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL017817 Credited 07/02/2020   12 Jarnail singh(Self) PB-03-010-095-001/11 SC Rao Ke Uttar P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL003770 Credited 24/06/2019   Daily Attendence 12 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 16870 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 20244 Average Per labour 1687

Total man days : 84