Muster Roll No. : 1781	Date From : 09/07/2020    Date To : 15/07/2020	Sanction No. : 1480_21    Sanction Date : 17/09/2019
Work Code : 2603010143/RC/9989004443	Work Name : CC FLOORING MAIN ROAD TO AMRIK SINGH DE GHAR TAK (2603010143/RC/9989004443)

Measurement Book Detail

MB NO.  16        Page NO.  160

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 Jasbeer singh(Self) PB-03-010-095-001/48 SC Rao Ke Uttar P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL006638 Credited 20/07/2020   2 nifo PB-03-010-095-001/77 SC Rao Ke Uttar P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL006638 Credited 18/07/2020   3 Gurnam singh(Self) PB-03-010-095-001/69 SC Rao Ke Uttar P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL006638 Credited 18/07/2020   4 Gurdayal singh(Self) PB-03-010-095-001/50 SC Rao Ke Uttar P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL006638 Credited 18/07/2020   5 parmjeet singh(Self) PB-03-010-095-001/87 OTHER Rao Ke Uttar P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL006638 Credited 18/07/2020   6 laxmi bai(Wife) PB-03-010-095-001/12 SC Rao Ke Uttar P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL006638 Credited 18/07/2020   7 Lakhwinder singh(Self) PB-03-010-095-001/63 SC Rao Ke Uttar P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL006638 Credited 18/07/2020   8 Binder singh(Self) PB-03-010-095-001/3 SC Rao Ke Uttar P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL006638 Credited 18/07/2020   9 Piyaro bibi(Self) PB-03-010-095-001/106 SC Rao Ke Uttar P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL006638 Credited 20/07/2020   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 1578

Total man days : 54