Muster Roll No. : 226	Date From : 03/05/2021    Date To : 17/05/2021	Sanction No. : 12024    Sanction Date : 29/09/2020
Work Code : 2607012025/IC/87468	Work Name : Clearance of Weed, Jala, From Lined feeder no 1 from RD 3072 Mtr. to RD 6700 Mtr (Dagan)

Measurement Book Detail

MB NO.  1        Page NO.  36

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 13 14 15 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 SANDHIYA DEVI(Self) PB-07-012-013-001/53 SC BAROTA/PURO NANGAL P A P A P P A P P P P P P A P 11 269 2959 0 0 2959 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL002832 Credited 26/05/2021   2 Parkash chand(Self) PB-07-012-013-001/34 OTHER BAROTA/PURO NANGAL P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL002832 Credited 14/06/2021   3 Kanta(Self) PB-07-012-013-001/19 SC BAROTA/PURO NANGAL P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL002832 Credited 26/05/2021   4 raj kumari(Wife) PB-07-012-013-001/10 SC BAROTA/PURO NANGAL P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL002832 Credited 26/05/2021   5 Pooran singh(Self) PB-07-012-013-001/47 OTHER BAROTA/PURO NANGAL P A P A P P A P P P P P P A P 11 269 2959 0 0 2959 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL002832 Credited 14/06/2021   6 SUKH RAJ(Self) PB-07-012-013-001/70 OTHER BAROTA/PURO NANGAL P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL002832 Credited 14/06/2021   7 MANJIT PB-07-012-013-001/8 SC BAROTA/PURO NANGAL P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL002832 Credited 26/05/2021   8 Kulwant kaur(Self) PB-07-012-013-001/7 SC BAROTA/PURO NANGAL P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL002832 Credited 26/05/2021   9 Kavita devi(Self) PB-07-012-013-001/1 OTHER BAROTA/PURO NANGAL P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL002832 Credited 14/06/2021   10 rani devi(Self) PB-07-012-013-001/14 OTHER BAROTA/PURO NANGAL P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA REHABARI SBIN0013294 2607012WL002832 Credited 14/06/2021   11 RAJNI(Self) PB-07-012-013-001/51 OTHER BAROTA/PURO NANGAL P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL002832 Credited 14/06/2021   12 Dharam pal(Self) PB-07-012-013-001/11 SC BAROTA/PURO NANGAL P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL002832 Credited 26/05/2021   13 Pooja(Self) PB-07-012-013-001/33 OTHER BAROTA/PURO NANGAL P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL002832 Credited 14/06/2021   14 Suman rani(Self) PB-07-012-013-001/40 SC BAROTA/PURO NANGAL P A P P A P A P A P P P A A A 8 269 2152 0 0 2152 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL002832 Credited 26/05/2021   15 RAJINDER KAUR(Self) PB-07-012-013-001/62 OTHER BAROTA/PURO NANGAL P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL002832 Credited 14/06/2021   16 BALJIT SINGH(Self) PB-07-012-013-001/56 OTHER BAROTA/PURO NANGAL P A P P P A A P P P P A A A A 8 269 2152 0 0 2152 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL002832 Credited 14/06/2021   Daily Attendence 16 12 16 14 15 15 0 16 15 16 16 15 14 0 14

Category Amount Paid(In Rs.) Amount Paid SC 22596 Amount Paid ST 0 Amount Paid Other 29590

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

Total Cash payment(In Rs.) Cash 52186 Average Per labour 3261.625

Total man days : 194