Muster Roll No. : 5082	Date From : 07/10/2020    Date To : 16/10/2020	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 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 A P P P P P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL018788 Credited 07/11/2020   2 Gurdayal singh(Self) PB-03-010-095-001/50 SC Rao Ke Uttar P P P P A P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL018788 Credited 07/11/2020   3 laxmi bai(Wife) PB-03-010-095-001/12 SC Rao Ke Uttar P P P P A P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL018788 Credited 07/11/2020   4 Parveen Rani(Self) PB-03-010-095-001/126 SC Rao Ke Uttar P P P P A P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL018788 Credited 09/11/2020   5 Lakhwinder singh(Self) PB-03-010-095-001/63 SC Rao Ke Uttar P P P P A P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL018788 Credited 07/11/2020   6 Swarna Kaur(Self) PB-03-010-095-001/98 SC Rao Ke Uttar P P P P A P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL018788 Credited 09/11/2020   7 Piyaro bibi(Self) PB-03-010-095-001/106 SC Rao Ke Uttar P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL018788 Credited 09/11/2020   Daily Attendence 7 7 7 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 16569 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16569 Average Per labour 2367

Total man days : 63