Muster Roll No. : 2066	Date From : 07/08/2019    Date To : 13/08/2019	Sanction No. : 621-2    Sanction Date : 26/06/2019
Work Code : 2603005002/RC/9989000102	Work Name : CC Flooring (Mangat Singh to Makhan Singh Home) (2603005002/RC/9989000102)

Measurement Book Detail

MB NO.  125        Page NO.  25

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 PARAMJEET SINGH(Self) PB-03-005-002-002/179 SC Badalke Uttar P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603005WL008317 Credited 17/09/2019   2 KULDEEP SINGH(Self) PB-03-005-002-002/174 SC Badalke Uttar P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603005WL008317 Credited 17/09/2019   3 GURBACHAN SINGH(Self) PB-03-005-002-002/172 SC Badalke Uttar P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603005WL008317 Credited 17/09/2019   4 HARJINDER SINGH(Son) PB-03-005-002-002/181 SC Badalke Uttar P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL019940 Credited 14/04/2020   5 MANJEET SINGH(Self) PB-03-005-002-002/175 SC Badalke Uttar P P P P A P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603005WL008317 Credited 17/09/2019   6 RANO BAI(Self) PB-03-005-002-002/180 SC Badalke Uttar P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA JALALABAD BKID0006376 2603005WL008317 Credited 17/09/2019   7 BHAJAN SINGH(Son) PB-03-005-002-002/180 SC Badalke Uttar P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA JALALABAD BKID0006376 2603005WL008317 Credited 17/09/2019   8 MAKHAN SINGH(Self) PB-03-005-002-002/178 SC Badalke Uttar P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA JALALABAD BKID0006376 2603005WL008317 Credited 17/09/2019   9 JAGIR SINGH(Self) PB-03-005-002-002/171 OTHER Badalke Uttar P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA JALALABAD BKID0006376 2603005WL019940 Credited 14/04/2020   10 SHINDERPAL SINGH(Self) PB-03-005-002-002/182 SC Badalke Uttar P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL019940 Credited 14/04/2020   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13014 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 14460 Average Per labour 1446

Total man days : 60