Muster Roll No. : 1755	Date From : 09/07/2020    Date To : 15/07/2020	Sanction No. : 2603010/2020-2021/12014/AS    Sanction Date : 16/06/2020
Work Code : 2603010046/RC/9989016315	Work Name : BERMWORK (PUL TO CHANAN SINGH DE GHAR TAK) (2603010046/RC/9989016315)

Measurement Book Detail

MB NO.  17        Page NO.  170

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 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 Sona Singh(Son) PB-03-010-046-001/108 SC Jama Rakhia Uttar P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL006686 Credited 21/07/2020   2 Bagicha singh(Self) PB-03-010-046-001/1 SC Jama Rakhia Uttar P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL006686 Credited 21/07/2020   3 amrik singh(Self) PB-03-010-046-001/56 SC Jama Rakhia Uttar P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL006686 Credited 21/07/2020   4 Mejar singh(Self) PB-03-010-046-001/178 SC Jama Rakhia Uttar P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL006686 Credited 21/07/2020   5 sukhdev singh(Self) PB-03-010-046-001/171 OTHER Jama Rakhia Uttar P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL006686 Credited 21/07/2020   6 sabho(Self) PB-03-010-046-001/159 OTHER Jama Rakhia Uttar P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL006686 Credited 21/07/2020   7 Permjeet kaur PB-03-010-046-001/76 SC Jama Rakhia Uttar P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL006686 Credited 21/07/2020   8 Sona singh(Self) PB-03-010-046-001/173 OTHER Jama Rakhia Uttar P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL006686 Credited 21/07/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 4734

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

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

Total man days : 48