Muster Roll No. : 8486	Date From : 09/02/2021    Date To : 19/02/2021	Sanction No. : 2603010/2020-2021/15911/AS    Sanction Date : 14/07/2020
Work Code : 2603010095/LD/9988993456	Work Name : rau k uttar sham,shan ghatr di char diwari (2603010095/LD/9988993456)

Measurement Book Detail

MB NO.  1        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 Jasbeer singh(Self) PB-03-010-095-001/48 SC Rao Ke Uttar P P P P P P A P P A A 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL034402 Credited 15/03/2021   2 Joginder singh(Self) PB-03-010-095-001/35 SC Rao Ke Uttar P P P P P P A P P A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL034402 Credited 12/03/2021   3 Charnjeet singh(Self) PB-03-010-095-001/42 SC Rao Ke Uttar P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL034402 Credited 12/03/2021   4 Kaushlya(Self) PB-03-010-095-001/113 SC Rao Ke Uttar P P P P P P A P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL034402 Credited 15/03/2021   5 laxmi bai(Wife) PB-03-010-095-001/12 SC Rao Ke Uttar P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL034402 Credited 12/03/2021   6 Kelash Kaur(Self) PB-03-010-095-001/128 SC Rao Ke Uttar P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL034402 Credited 15/03/2021   7 Jaj singh(Self) PB-03-010-095-001/107 SC Rao Ke Uttar P P P P P P A P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL034402 Credited 15/03/2021   8 DYAL KAUR(Self) PB-03-010-095-001/115 SC Rao Ke Uttar P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL034402 Credited 15/03/2021   9 Gurmej singh(Self) PB-03-010-095-001/123 OTHER Rao Ke Uttar P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL034402 Credited 15/03/2021   10 kuldeep singh(Self) PB-03-010-095-001/91 OTHER Rao Ke Uttar P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL034402 Credited 15/03/2021   11 Sunder singh(Self) PB-03-010-095-001/5 SC Rao Ke Uttar P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL034402 Credited 12/03/2021   12 Swarna Kaur(Self) PB-03-010-095-001/98 SC Rao Ke Uttar P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL034402 Credited 15/03/2021   Daily Attendence 12 12 12 12 12 12 0 12 12 2 0

Category Amount Paid(In Rs.) Amount Paid SC 21566 Amount Paid ST 0 Amount Paid Other 4208

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

Total Cash payment(In Rs.) Cash 25774 Average Per labour 2147.8333

Total man days : 98