Muster Roll No. : 9410	Date From : 25/01/2021    Date To : 04/02/2021	Sanction No. : 1974/23    Sanction Date : 17/08/2020
Work Code : 2602001064/WH/9989010904	Work Name : pond work near denial masih house at gp jagdev khurd jagdev khurd (2602001064/WH/9989010904)

Measurement Book Detail

MB NO.  0        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 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 komal(Self) PB-02-001-064-001/265 SC P P P P P P A A A A A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL026948 Credited 12/03/2021   2 samuael PB-02-001-064-001/19 SC P P P P P P A A A A A 6 263 1578 0 0 1578 CANARA BANK AJNALA CNRB0003145 2602001WL026948 Credited 12/03/2021   3 jaspal singh(Self) PB-02-001-064-001/275 SC P P P P P P A A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL026948 Credited 15/03/2021   4 SABA PB-02-001-064-001/26 SC P P P P P P A A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL026948 Credited 12/03/2021   5 Usha PB-02-001-064-001/145 SC P P P P P P A A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL026948 Credited 12/03/2021   6 veena(Self) PB-02-001-064-001/245 SC P P P P P P A A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL026948 Credited 15/03/2021   7 GULJAR PB-02-001-064-001/43 SC P P P P P P A A A A A 6 263 1578 0 0 1578 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL026948 Credited 15/03/2021   8 Laddi(Self) PB-02-001-064-001/103 OTHER P P P P P P A A A A A 6 263 1578 0 0 1578 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL026948 Credited 12/03/2021   Daily Attendence 8 8 8 8 8 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1578

Total man days : 48