Muster Roll No. : 7871	Date From : 19/03/2020    Date To : 25/03/2020	Sanction No. : 2603007/2019-2020/7337/AS    Sanction Date : 25/10/2019
Work Code : 2603007109/RC/9988985017	Work Name : RC (KOTTU WALA) (2603007109/RC/9988985017)

Measurement Book Detail

MB NO.  1200        Page NO.  10

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 Kalaish Rani PB-03-007-109-001/67 SC Jalalabad (R) P P P A P A A 4 230 920 0 0 920 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL022957 Credited 14/04/2020   2 sawarana rani PB-03-007-109-001/72 OTHER Jalalabad (R) P P P A P A A 4 230 920 0 0 920 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL022957 Credited 14/04/2020   3 Simrenjit Kaur PB-03-007-109-001/88 SC Jalalabad (R) P P P A P A A 4 230 920 0 0 920 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL022957 Credited 14/04/2020   4 Gurdeep Singh PB-03-007-109-001/92 SC Jalalabad (R) P P P A P A A 4 230 920 0 0 920 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL022957 Credited 08/04/2020   5 Kabir Singh PB-03-007-109-001/93 SC Jalalabad (R) P P P A P A A 4 230 920 0 0 920 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL022957 Credited 08/04/2020   6 Piaro Bai PB-03-007-109-001/63 SC Jalalabad (R) P P P A P A A 4 230 920 0 0 920 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL022957 Credited 08/04/2020   7 bhajan singh(Self) PB-03-007-109-001/78 OTHER Jalalabad (R) P P P A P A A 4 230 920 0 0 920 UNION BANK OF INDIA JALALABAD UBIN0541532 2603007WL022957 Credited 08/04/2020   8 boota singh(Self) PB-03-007-109-001/79 OTHER Jalalabad (R) P P P A P A A 4 230 920 0 0 920 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL022957 Credited 16/04/2020   Daily Attendence 8 8 8 0 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4600 Amount Paid ST 0 Amount Paid Other 2760

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

Total Cash payment(In Rs.) Cash 7360 Average Per labour 920

Total man days : 32