Muster Roll No. : 824	Date From : 21/05/2020    Date To : 27/05/2020	Sanction No. : 2603010/2020-2021/7660/AS    Sanction Date : 18/05/2020
Work Code : 2603010095/RC/9989015678	Work Name : Berm Work Pind to Jand Peer Tak (2603010095/RC/9989015678)

Measurement Book Detail

MB NO.  112        Page NO.  6

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 Jagir Kaur(Wife) PB-03-010-095-001/66 SC Rao Ke Uttar P P P P P A P 6 263 1578 0 0 1578       2603010WL002690 Credited 02/06/2020   2 Gurnam singh(Self) PB-03-010-095-001/69 SC Rao Ke Uttar P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002690 Credited 02/06/2020   3 paramjeet singh PB-03-010-095-001/80 SC Rao Ke Uttar P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002690 Credited 02/06/2020   4 Sahu(Self) PB-03-010-095-001/71 SC Rao Ke Uttar P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002690 Credited 02/06/2020   5 Lakhwinder singh(Self) PB-03-010-095-001/63 SC Rao Ke Uttar P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002690 Credited 02/06/2020   6 Lalo(Self) PB-03-010-095-001/6 SC Rao Ke Uttar P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL002690 Credited 02/06/2020   7 Shar singh(Self) PB-03-010-095-001/60 SC Rao Ke Uttar P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL002690 Credited 02/06/2020   8 Manjeet kaur(Self) PB-03-010-095-001/65 SC Rao Ke Uttar P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL002690 Credited 02/06/2020   Daily Attendence 8 8 8 8 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 12098 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12098 Average Per labour 1512.25

Total man days : 46