Muster Roll No. : 7159	Date From : 23/02/2021    Date To : 09/03/2021	Sanction No. : 2603007/2020-2021/37975/AS    Sanction Date : 06/01/2021
Work Code : 2603007047/RC/9989035183	Work Name : Earth work on drain patri at village chak muhammade wala (2603007047/RC/9989035183)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 15 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 Falak Singh(Self) PB-03-007-047-001/12 SC Chak Mohamdewala P P P P P A P P P P P P A P P 13 230 2990 0 0 2990 STATE BANK OF INDIA Ghubaya 7601 2603007WL036939 Credited 16/03/2021   2 mukhtair singh PB-03-007-047-001/115 SC Chak Mohamdewala P P P P P A P P P P P P A P P 13 230 2990 0 0 2990 STATE BANK OF INDIA Ghubaya 7601 2603007WL036939 Credited 16/03/2021   3 gurmeet kaur PB-03-007-047-001/115 SC Chak Mohamdewala P P P P P A P P P P P P A P P 13 230 2990 0 0 2990 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL036939 Credited 16/03/2021   4 BAGICHA SINGH PB-03-007-047-001/114 SC Chak Mohamdewala P P P P P A P P P P P P A P A 12 230 2760 0 0 2760 STATE BANK OF INDIA GHUBAYA 2603007WL036939 Credited 16/03/2021   5 Balveer Singh PB-03-007-047-001/112 SC Chak Mohamdewala P P P P P A P P P P P P A P P 13 230 2990 0 0 2990 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL036939 Credited 16/03/2021   6 santo bai(Wife) PB-03-007-047-001/113 SC Chak Mohamdewala P P P P P A P P P P P P A P P 13 230 2990 0 0 2990 STATE BANK OF INDIA Ghubaya 7601 2603007WL036939 Credited 16/03/2021   7 sadek chand(Son) PB-03-007-047-001/116 SC Chak Mohamdewala P P P P P A P P P P P P A P P 13 230 2990 0 0 2990 STATE BANK OF INDIA GHUBAYA 2603007WL036939 Credited 16/03/2021   8 Angrej singh(Self) PB-03-007-047-001/117 OTHER Chak Mohamdewala A P P P P A P P P P P P A P P 12 230 2760 0 0 2760 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL036939 Credited 16/03/2021   9 BALWINDER SINGH(Self) PB-03-007-047-001/120 SC Chak Mohamdewala P P P P P A P P P P P P A P P 13 230 2990 0 0 2990 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL036939 Credited 16/03/2021   10 Viddo Bai PB-03-007-047-001/112 SC Chak Mohamdewala P P X X X X X X X X X X X X X 2 230 460 0 0 460 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL036939 Credited 16/03/2021   11 Viddo Bai(Wife) PB-03-007-047-001/114 SC Chak Mohamdewala P P P P P A P P P P P P A P P 13 230 2990 0 0 2990 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL036939 Credited 16/03/2021   12 Shilo Bai(Wife) PB-03-007-047-001/12 SC Chak Mohamdewala A P P P P A P P P P P P A P P 12 230 2760 0 0 2760 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL036939 Credited 16/03/2021   13 CHHINDO BAI(Mother) PB-03-007-047-001/119 SC Chak Mohamdewala P P P P P A P P P P P P A P P 13 230 2990 0 0 2990 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL036939 Credited 16/03/2021   14 Santosh rani(Wife) PB-03-007-047-001/117 OTHER Chak Mohamdewala P P P P P A P P P P P P A P P 13 230 2990 0 0 2990 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL036939 Credited 16/03/2021   Daily Attendence 12 14 13 13 13 0 13 13 13 13 13 13 0 13 12

Category Amount Paid(In Rs.) Amount Paid SC 32890 Amount Paid ST 0 Amount Paid Other 5750

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

Total Cash payment(In Rs.) Cash 38640 Average Per labour 2760

Total man days : 168