Muster Roll No. : 7704	Date From : 13/01/2021    Date To : 23/01/2021	Sanction No. : 2603010/2020-2021/13659/AS    Sanction Date : 16/06/2020
Work Code : 2603010095/WH/92855	Work Name : Renovation of pond rau k uttar (2603010095/WH/92855)

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 11 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 Jasbeer singh(Self) PB-03-010-095-001/48 SC Rao Ke Uttar P P P P P P A P P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL030407 Credited 15/03/2021   2 Joginder singh(Self) PB-03-010-095-001/35 SC Rao Ke Uttar P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL030407 Credited 12/03/2021   3 hansa singh PB-03-010-095-001/79 SC Rao Ke Uttar P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL030407 Credited 12/03/2021   4 Amandeep singh(Self) PB-03-010-095-001/120 SC Rao Ke Uttar P P P P P P A P P X X 8 263 2104 0 0 2104 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL030407 Credited 15/03/2021   5 Parwinder kaur(Self) PB-03-010-095-001/104 SC Rao Ke Uttar P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL030407 Credited 15/03/2021   6 Shindo(Self) PB-03-010-095-001/105 SC Rao Ke Uttar P P P P P P A P X X X 7 263 1841 0 0 1841 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL030407 Credited 15/03/2021   7 Parveen Rani(Self) PB-03-010-095-001/126 SC Rao Ke Uttar P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL030407 Credited 15/03/2021   8 Kelash Kaur(Self) PB-03-010-095-001/128 SC Rao Ke Uttar P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL030407 Credited 15/03/2021   9 Joga singh(Self) PB-03-010-095-001/97 SC Rao Ke Uttar P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL030407 Credited 15/03/2021   10 Manjeet singh(Self) PB-03-010-095-001/34 SC Rao Ke Uttar P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL030407 Credited 12/03/2021   11 Gurmej singh(Self) PB-03-010-095-001/123 OTHER Rao Ke Uttar P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL030407 Credited 15/03/2021   12 Sunder singh(Self) PB-03-010-095-001/5 SC Rao Ke Uttar P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL030407 Credited 12/03/2021   Daily Attendence 12 12 12 12 12 12 0 12 11 10 10

Category Amount Paid(In Rs.) Amount Paid SC 27615 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 30245 Average Per labour 2520.4167

Total man days : 115