Muster Roll No. : 2022	Date From : 17/09/2021    Date To : 27/09/2021	Sanction No. : 2603010/2021-2022/18939/AS    Sanction Date : 18/06/2021
Work Code : 2603010072/RC/9989052068	Work Name : Kharwanja ali k road ro panchyt tak (2603010072/RC/9989052068)

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 Balkar singh(Self) PB-03-010-069-001/141 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL012274 Credited 02/10/2021   2 Kuljeet Singh(Self) PB-03-010-069-001/501 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012274 Credited 01/10/2021   3 Charnjeet singh(Self) PB-03-010-095-001/42 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012274 Credited 01/10/2021   4 Gurdayal singh(Self) PB-03-010-095-001/50 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012274 Credited 01/10/2021   5 Gurnam singh(Self) PB-03-010-095-001/69 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012274 Credited 01/10/2021   6 harmail singh(Self) PB-03-010-095-001/88 OTHER Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 INDIAN BANK JALALABAD IDIB000J534 2603010WL012274 Credited 19/10/2021   7 Jaj singh(Self) PB-03-010-095-001/107 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012274 Credited 01/10/2021   8 Swarna Kaur(Self) PB-03-010-095-001/98 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012274 Credited 01/10/2021   9 Piyaro bibi(Self) PB-03-010-095-001/106 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL012274 Credited 02/10/2021   10 VEENA RANI PB-03-010-069-001/347 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL012274 Credited 02/10/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 24210 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 26900 Average Per labour 2690

Total man days : 100