Muster Roll No. : 3387	Date From : 19/08/2020    Date To : 28/08/2020	Sanction No. : 2603010/2020-2021/12013/AS    Sanction Date : 16/06/2020
Work Code : 2603010046/RC/9989016314	Work Name : BERMWORK (SUWAI KE BHOKHRI TO JOGA SINGH DE GHAT TAK) (2603010046/RC/9989016314)

Measurement Book Detail

MB NO.  18        Page NO.  180

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 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 gurbaksh singh(Self) PB-03-010-046-001/96 SC Jama Rakhia Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012719 Credited 19/09/2020   2 Sohan singh(Self) PB-03-010-046-001/41 SC Jama Rakhia Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL039511 Credited 11/05/2021   3 amrik singh(Self) PB-03-010-046-001/56 SC Jama Rakhia Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012719 Credited 19/09/2020   4 PARVEEN KAUR(Self) PB-03-010-046-001/218 SC Jama Rakhia Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603010WL012719 Credited 21/09/2020   5 RAJNI(Self) PB-03-010-046-001/228 OTHER Jama Rakhia Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL042476 Credited 09/12/2021   6 LACCHMAN SINGH(Self) PB-03-010-046-001/223 OTHER Jama Rakhia Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012719 Credited 21/09/2020   7 HARMEET SINGH(Self) PB-03-010-046-001/224 SC Jama Rakhia Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012719 Credited 21/09/2020   8 PARAMJEET KAUR(Self) PB-03-010-046-001/226 OTHER Jama Rakhia Uttar P P P P P P A P P P 9 263 2367 0 0 2367 HDFC MAMDOT HDFC0003240 2603010WL042476 Credited 09/12/2021   Daily Attendence 8 8 8 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11835 Amount Paid ST 0 Amount Paid Other 7101

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

Total Cash payment(In Rs.) Cash 18936 Average Per labour 2367

Total man days : 72