Muster Roll No. : 3320	Date From : 19/11/2021    Date To : 29/11/2021	Sanction No. : 2603010/2021-2022/25791/AS    Sanction Date : 15/11/2021
Work Code : 2603010016/LD/9989024688	Work Name : EARTHWORK MAIN ROAD TO ANOOP SINGH DE KHE TAK (2603010016/LD/9989024688)

Measurement Book Detail

MB NO.  209        Page NO.  2

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 Bohara(Self) PB-03-010-016-001/160 SC Burj Makhan Singh X X X P P P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL019015 Credited 04/12/2021   2 Anisha rani(Daughter) PB-03-010-016-001/153 SC Burj Makhan Singh X X X P P P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL019015 Credited 04/12/2021   3 Kulwinder kaur(Daughter) PB-03-010-016-001/160 SC Burj Makhan Singh X X X P P P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL019015 Credited 04/12/2021   4 Rinku(Self) PB-03-010-016-001/153 SC Burj Makhan Singh X X X P P P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL019015 Credited 04/12/2021   5 ANOOP RAM(Husband) PB-03-010-016-001/156 SC Burj Makhan Singh X X X P P P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL019015 Credited 04/12/2021   6 CHANDAN RANI(Daughter) PB-03-010-016-001/139 SC Burj Makhan Singh X X X P P P P P P P P 8 269 2152 0 0 2152 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603010WL019015 Credited 04/12/2021   Daily Attendence 0 0 0 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12912 Average Per labour 2152

Total man days : 48