Muster Roll No. : 5393	Date From : 22/10/2020    Date To : 01/11/2020	Sanction No. : 2817B    Sanction Date : 12/02/2020
Work Code : 2603010093/RC/9989013431	Work Name : RAJA RAI C.C.FLORING ( MUKHTIAR SINGH TO JANG SINGH DEGHAR TIK) (2603010093/RC/9989013431)

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 surjeet singh PB-03-010-095-001/78 SC Rao Ke Uttar P P P P P A P P A A A 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL020656 Credited 11/11/2020   2 Gurdayal singh(Self) PB-03-010-095-001/50 SC Rao Ke Uttar P P P P P A P P A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL020656 Credited 10/11/2020   3 parmjeet singh(Self) PB-03-010-095-001/87 OTHER Rao Ke Uttar P P P P P A P P A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL020656 Credited 11/11/2020   4 laxmi bai(Wife) PB-03-010-095-001/12 SC Rao Ke Uttar P P P P P A P P A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL020656 Credited 10/11/2020   5 Chhinda singh(Self) PB-03-010-025-001/113 SC Chak Madyake P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603010WL020656 Credited 11/11/2020   6 Soma rani(Wife) PB-03-010-025-001/113 SC Chak Madyake P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL020656 Credited 11/11/2020   7 Parveen Rani(Self) PB-03-010-095-001/126 SC Rao Ke Uttar P P P P P A P P A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL020656 Credited 11/11/2020   8 harmail singh(Self) PB-03-010-095-001/88 OTHER Rao Ke Uttar P P P P P A P A A A A 6 263 1578 0 0 1578 INDIAN BANK JALALABAD IDIB000J534 2603010WL020656 Credited 11/11/2020   9 Joga singh(Self) PB-03-010-095-001/97 SC Rao Ke Uttar P P P P P A P A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL020656 Credited 11/11/2020   10 Lakhwinder singh(Self) PB-03-010-095-001/63 SC Rao Ke Uttar P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL020656 Credited 10/11/2020   11 Piyaro bibi(Self) PB-03-010-095-001/106 SC Rao Ke Uttar P P P P P A P P A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL020656 Credited 11/11/2020   Daily Attendence 11 11 11 11 11 0 11 9 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 18673 Amount Paid ST 0 Amount Paid Other 3419

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

Total Cash payment(In Rs.) Cash 22092 Average Per labour 2008.3636

Total man days : 84