Muster Roll No. : 2220	Date From : 06/02/2019    Date To : 16/02/2019	Sanction No. : 1282_1    Sanction Date : 05/11/2018
Work Code : 2603010095/RC/86236	Work Name : Berm Rao k uttar to bodal Road (2603010095/RC/86236)

Measurement Book Detail

MB NO.  247        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 Shar singh(Self) PB-03-010-095-001/44 SC Rao Ke Uttar P P P P P P A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL011192 Credited 10/04/2019   2 Banta singh(Self) PB-03-010-095-001/49 SC Rao Ke Uttar P P P P P P A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL011192 Credited 10/04/2019   3 hansa singh PB-03-010-095-001/79 SC Rao Ke Uttar P P P P P P A A P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL011192 Credited 10/04/2019   4 Joginder singh(Self) PB-03-010-095-001/40 SC Rao Ke Uttar P P P P P P A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL011192 Credited 10/04/2019   5 Balwinder singh(Self) PB-03-010-095-001/41 SC Rao Ke Uttar P P P P P P A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL011192 Credited 10/04/2019   6 Charnjeet singh(Self) PB-03-010-095-001/42 SC Rao Ke Uttar P P P P P P A P P A A 8 240 1920 0 0 1920 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL011192 Credited 10/04/2019   7 Parmjeet singh(Self) PB-03-010-095-001/58 SC Rao Ke Uttar P P P P P P A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL011192 Credited 10/04/2019   8 sukhwinder singh PB-03-010-095-001/82 SC Rao Ke Uttar P P P P P P A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL011192 Credited 10/04/2019   9 paramjeet singh PB-03-010-095-001/80 SC Rao Ke Uttar P P P P P P A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL011192 Credited 10/04/2019   10 Magal singh(Self) PB-03-010-095-001/25 SC Rao Ke Uttar P P P P P P A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL011192 Credited 10/04/2019   11 Manjeet singh(Self) PB-03-010-095-001/34 SC Rao Ke Uttar P P P P P P A P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL011192 Credited 10/04/2019   12 Jarnail singh(Self) PB-03-010-095-001/11 SC Rao Ke Uttar P P P P P P A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL011192 Credited 11/04/2019   Daily Attendence 12 12 12 12 12 12 0 11 12 11 10

Category Amount Paid(In Rs.) Amount Paid SC 27840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27840 Average Per labour 2320

Total man days : 116