Muster Roll No. : 3991	Date From : 05/01/2022    Date To : 18/01/2022	Sanction No. : 2603010/2021-2022/26612/AS    Sanction Date : 03/12/2021
Work Code : 2603010058/RC/9989057686	Work Name : Interlock Tile (Link Road to Iqbal Singh S% Bahal Singh (2603010058/RC/9989057686)

Measurement Book Detail

MB NO.  15        Page NO.  16

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 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 hansa singh PB-03-010-095-001/79 SC Rao Ke Uttar P P P P P P A P P P P P A P 12 269 3228 0 0 3228 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL025421 Credited 24/01/2022   2 Joginder singh(Self) PB-03-010-095-001/40 SC Rao Ke Uttar P P P P P P A P P P P P A P 12 269 3228 0 0 3228 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL025421 Credited 24/01/2022   3 paramjeet singh PB-03-010-095-001/80 SC Rao Ke Uttar P P P P P P A P P P P P A P 12 269 3228 0 0 3228 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL025421 Credited 24/01/2022   4 VIDYA BIBI(Self) PB-03-010-095-001/114 SC Rao Ke Uttar P P P P P P A P P P P P A P 12 269 3228 0 0 3228 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL025421 Credited 24/01/2022   5 Parveen Rani(Self) PB-03-010-095-001/126 SC Rao Ke Uttar P P P P P P A P P P P P A P 12 269 3228 0 0 3228 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL025421 Credited 24/01/2022   6 harmail singh(Self) PB-03-010-095-001/88 OTHER Rao Ke Uttar P P P P P P A P P P P P A P 12 269 3228 0 0 3228 INDIAN BANK JALALABAD IDIB000J534 2603010WL025421 Credited 05/02/2022   7 DYAL KAUR(Self) PB-03-010-095-001/115 SC Rao Ke Uttar P P P P P P A P P P P P A P 12 269 3228 0 0 3228 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL025421 Credited 24/01/2022   8 Amrik Singh(Self) PB-03-010-095-001/135 SC Rao Ke Uttar P P P P P P A P P P P P A P 12 269 3228 0 0 3228 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL025421 Credited 24/01/2022   9 Swarna Kaur(Self) PB-03-010-095-001/98 SC Rao Ke Uttar P P P P P P A P P P P P A P 12 269 3228 0 0 3228 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL025421 Credited 24/01/2022   10 Piyaro bibi(Self) PB-03-010-095-001/106 SC Rao Ke Uttar P P P P P P A P P P P P A P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL025421 Credited 24/01/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 29052 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 32280 Average Per labour 3228

Total man days : 120