Muster Roll No. : 973	Date From : 20/12/2019    Date To : 31/12/2019	Sanction No. : 2099    Sanction Date : 05/11/2019
Work Code : 2605016071/AV/9988995238	Work Name : const. of bondrywall of Elemantary school at Rampur (2605016071/AV/9988995238)

Measurement Book Detail

MB NO.  1002        Page NO.  46

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 12 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 MUKHBHINDER SINGH(Self) PB-05-016-080-001/107 SC Sand P P P P P P A P P P P P 11 241 2651 0 0 2651 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL010838 Credited 28/01/2020   2 HARDEEP SINGH(Self) PB-05-016-080-001/106 SC Sand P P P P P P A P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL010838 Credited 29/01/2020   3 DES RAJ(Self) PB-05-016-071-001/52 SC Rampur P P P P P P A P P P A A 9 241 2169 0 0 2169 INDIAN BANK SHAHKOT IDIB000S639 2605016WL010838 Credited 29/01/2020   4 MOHINDER SINGH(Husband) PB-05-016-071-001/47 SC Rampur P P P A A A A A A A A A 3 241 723 0 0 723 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL010838 Credited 29/01/2020   5 BAHJAN SINGH PB-05-016-071-001/10 SC Rampur P P P A A A A A A A A A 3 241 723 0 0 723 INDIAN BANK SHAHKOT IDIB000S639 2605016WL010838 Credited 29/01/2020   6 DES RAJ(Self) PB-05-016-081-001/20 SC Sandhawal P P P P P P A P P P A A 9 241 2169 0 0 2169 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL010838 Credited 28/01/2020   7 Bimla Rani(Wife) PB-05-016-010-001/124 SC Baupur Bet P A A A A A A A A A A A 1 241 241 0 0 241 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL010838 Credited 29/01/2020   Daily Attendence 7 6 6 4 4 4 0 4 4 4 2 2

Category Amount Paid(In Rs.) Amount Paid SC 11327 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11327 Average Per labour 1618.1428

Total man days : 47