Muster Roll No. : 8035	Date From : 12/03/2020    Date To : 18/03/2020	Sanction No. : 2603007/2019-2020/7337/AS    Sanction Date : 25/10/2019
Work Code : 2603007109/RC/9988985017	Work Name : RC (KOTTU WALA) (2603007109/RC/9988985017)

Measurement Book Detail

MB NO.  1200        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 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 Harmesh singh(Self) PB-03-007-109-001/350 SC Jalalabad (R) X X P A P P P 4 220 880 0 0 880 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023095 Credited 14/04/2020   2 Dulla Singh PB-03-007-109-001/57 SC Jalalabad (R) X X P A P P P 4 220 880 0 0 880 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL023095 Credited 14/04/2020   3 pritam singh(Self) PB-03-007-109-001/69 OTHER Jalalabad (R) X X P A P P P 4 220 880 0 0 880 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL023095 Credited 14/04/2020   4 shanku singh(Self) PB-03-007-109-001/75 OTHER Jalalabad (R) X X P A P P P 4 220 880 0 0 880 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL023095 Credited 14/04/2020   5 mahre singh(Self) PB-03-007-109-001/77 OTHER Jalalabad (R) X X P A P P P 4 220 880 0 0 880 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL023095 Credited 14/04/2020   6 bebo bai PB-03-007-109-001/81 OTHER Jalalabad (R) X X P A P P P 4 220 880 0 0 880 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL023095 Credited 14/04/2020   7 Balwinder Singh PB-03-007-109-001/88 SC Jalalabad (R) X X P A P P P 4 220 880 0 0 880 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL023095 Credited 14/04/2020   8 Choor Singh PB-03-007-109-001/98 SC Jalalabad (R) X X A A A A A 0 220 0 0 0 0 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL023095   9 Rajesh Kumar(Self) PB-03-007-109-001/60 OTHER Jalalabad (R) X X P A P P P 4 220 880 0 0 880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL023095 Credited 14/04/2020   Daily Attendence 0 0 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 4400

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

Total Cash payment(In Rs.) Cash 7040 Average Per labour 782.2222

Total man days : 32