Muster Roll No. : 8000	Date From : 22/01/2021    Date To : 02/02/2021	Sanction No. : 2603010/2020-2021/23804/AS    Sanction Date : 14/08/2020
Work Code : 2603010015/IC/85539	Work Name : CHANNNAL PATRI (BODAL TO DARIYE KE TAK (2603010015/IC/85539)

Measurement Book Detail

MB NO.  01        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 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 Gurbachan Kaur(Self) PB-03-010-043-001/175 SC Hazara Singhwala P P P P P P A P P P P X 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL031919 Credited 12/03/2021   2 Jagir singh(Self) PB-03-010-043-001/186 SC Hazara Singhwala P P P P P P A P P P P X 10 263 2630 0 0 2630 STATE BANK OF INDIA mamdot 02415 2603010WL031919 Credited 12/03/2021   3 Rattan singh(Self) PB-03-010-043-001/4 SC Hazara Singhwala P P P P P P A P P P A X 9 263 2367 0 0 2367 STATE BANK OF INDIA mamdot 02415 2603010WL031919 Credited 12/03/2021   4 sohan singh(Self) PB-03-010-043-001/318 SC Hazara Singhwala P P P P P P A P P P P X 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL031919 Credited 15/03/2021   5 jeet singh(Self) PB-03-010-043-001/327 SC Hazara Singhwala P P P P P P A P P P P X 10 263 2630 0 0 2630 STATE BANK OF INDIA mamdot 02415 2603010WL031919 Credited 12/03/2021   6 Pritam singh PB-03-010-043-001/261 SC Hazara Singhwala P P P P P P A P P P P X 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL031919 Credited 12/03/2021   7 karnail singh(Self) PB-03-010-043-001/317 SC Hazara Singhwala P P P P P P A P P P P X 10 263 2630 0 0 2630 STATE BANK OF INDIA SBI mamdot 02415 2603010WL031919 Credited 12/03/2021   8 Surjeet Singh(Self) PB-03-010-043-001/59 SC Hazara Singhwala P P P P P P A P P P P X 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL031919 Credited 12/03/2021   9 jarnail singh(Self) PB-03-010-137-001/222 ST HAZARA SINGH WALA HITTAR P P P P P P A P P P A X 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL031919 Credited 15/03/2021   10 Sukdav Singh(Son) PB-03-010-043-001/54 SC Hazara Singhwala P P P P P P A P P P P X 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL031919 Credited 12/03/2021   11 DESA SINGH(Self) PB-03-010-043-001/695 SC Hazara Singhwala P P P P P P A P P P P X 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL031919 Credited 15/03/2021   12 Kalash Kaur(Wife) PB-03-010-043-001/13 SC Hazara Singhwala P P P P P P A P P P P X 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL031919 Credited 15/03/2021   13 jagiro bibi(Wife) PB-03-010-043-001/539 OTHER Hazara Singhwala P P P P P P A P P P P X 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL031919 Credited 12/03/2021   14 Mahinder Singh(Self) PB-03-010-043-001/567 SC Hazara Singhwala P P P P P P A P P P P X 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL031919 Credited 12/03/2021   15 Jaswinder Singh(Self) PB-03-010-137-001/211 SC HAZARA SINGH WALA HITTAR P P P P P P A P P P P X 10 263 2630 0 0 2630 ICICI BANK MAMDOT ICIC0003821 2603010WL031919 Credited 12/03/2021   16 surjit singh(Self) PB-03-010-043-001/540 OTHER Hazara Singhwala P P P P P P A P P P P X 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL031919 Credited 12/03/2021   17 JASWANT SINGH(Self) PB-03-010-137-001/135 SC HAZARA SINGH WALA HITTAR P P P P P P A P P P P X 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL031919 Credited 15/03/2021   Daily Attendence 17 17 17 17 17 17 0 17 17 17 15 0

Category Amount Paid(In Rs.) Amount Paid SC 36557 Amount Paid ST 2367 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 44184 Average Per labour 2599.0588

Total man days : 168