Muster Roll No. : 6054	Date From : 19/11/2020    Date To : 29/11/2020	Sanction No. : 2603010/2020-2021/12013/AS    Sanction Date : 16/06/2020
Work Code : 2603010046/RC/9989016314	Work Name : BERMWORK (SUWAI KE BHOKHRI TO JOGA SINGH DE GHAT TAK) (2603010046/RC/9989016314)

Measurement Book Detail

MB NO.  105        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 gursewak singh(Self) PB-03-010-046-001/209 SC Jama Rakhia Uttar P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL023200 Credited 02/01/2021   2 sukhwinder singh(Self) PB-03-010-046-001/207 SC Jama Rakhia Uttar P P P P P P A P P P P 10 263 2630 0 0 2630 ICICI BANK Sadar din wala ICIC0003032 2603010WL023200 Credited 01/01/2021   3 mankhan singh PB-03-010-046-001/94 OTHER Jama Rakhia Uttar X P P P P P A P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023200 Credited 01/01/2021   4 amrik singh(Self) PB-03-010-046-001/56 SC Jama Rakhia Uttar P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023200 Credited 01/01/2021   5 vijay singh(Son) PB-03-010-099-003/223 SC Sawai Bhokhari P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023200 Credited 01/01/2021   6 roor singh PB-03-010-046-001/145 SC Jama Rakhia Uttar P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023200 Credited 01/01/2021   7 mangal singh(Self) PB-03-010-046-001/149 OTHER Jama Rakhia Uttar P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023200 Credited 01/01/2021   8 Sohan Singh(Son) PB-03-010-099-003/158 SC Sawai Bhokhari P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023200 Credited 01/01/2021   9 BALVIR KAUR(Wife) PB-03-010-099-003/130 SC Sawai Bhokhari P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023200 Credited 01/01/2021   10 RAJWINDER KAUR(Self) PB-03-010-046-001/179 OTHER Jama Rakhia Uttar P P P P P P A P P P P 10 263 2630 0 0 2630 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2603010WL023200 Credited 01/01/2021   11 Mohan Singh(Self) PB-03-010-046-001/57 SC Jama Rakhia Uttar P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL023200 Credited 02/01/2021   12 dessa singh(Son) PB-03-010-099-003/38 SC Sawai Bhokhari P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL023200 Credited 02/01/2021   Daily Attendence 11 12 12 12 12 12 0 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 23670 Amount Paid ST 0 Amount Paid Other 7627

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

Total Cash payment(In Rs.) Cash 31297 Average Per labour 2608.0833

Total man days : 119