Muster Roll No. : 2245	Date From : 12/02/2019    Date To : 22/02/2019	Sanction No. : 1211_11    Sanction Date : 18/10/2018
Work Code : 2603010072/RC/85083	Work Name : CC Floaring Balwinder de ghr to amar rajbir de ghr tk lakho k behram (2603010072/RC/85083)

Measurement Book Detail

MB NO.  238        Page NO.  6

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 balwant singh PB-03-010-095-001/84 SC Rao Ke Uttar P P P P P P A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL011489 Credited 11/04/2019   2 Joginder singh(Self) PB-03-010-095-001/59 SC Rao Ke Uttar P P P P P A A P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL011489 Credited 12/04/2019   3 Jagtar singh(Self) PB-03-010-095-001/17 SC Rao Ke Uttar P P P P P P A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL011489 Credited 11/04/2019   4 Pritam singh(Self) PB-03-010-095-001/93 SC Rao Ke Uttar P P P P P P A P P P P 10 240 2400 0 0 2400 ICICI BANK MAMDOT ICIC0003821 2603010WL011489 Credited 11/04/2019   5 Sham singh(Self) PB-03-010-045-001/59 SC Jama Rakhia Hithar P P P P P P A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL011489 Credited 11/04/2019   6 MAHINDER SINGH(Self) PB-03-010-110-001/69 SC Wadi P P P P P P A P P A P 9 240 2160 0 0 2160 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL014141 Credited 21/05/2019   7 veer singh(Self) PB-03-010-095-001/86 OTHER Rao Ke Uttar P P P P P P A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL011489 Credited 11/04/2019   Daily Attendence 7 7 7 7 7 6 0 7 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 13920 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 16320 Average Per labour 2331.4285

Total man days : 68