Muster Roll No. : 2050	Date From : 28/08/2019    Date To : 07/09/2019	Sanction No. : 2603010/2019-2020/2047/AS    Sanction Date : 19/08/2019
Work Code : 2603010095/LD/9988993455	Work Name : park in rau k uttar school (2603010095/LD/9988993455)

Measurement Book Detail

MB NO.  618        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 Banta singh(Self) PB-03-010-095-001/49 SC Rao Ke Uttar X X P P P P P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL010211 Credited 23/10/2019   2 Puran singh(Self) PB-03-010-095-001/9 SC Rao Ke Uttar X X P P P P P P P P A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL010211 Credited 24/10/2019   3 Joginder singh(Self) PB-03-010-095-001/40 SC Rao Ke Uttar X X P P P P P P P P A 8 241 1928 0 0 1928 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL010211 Credited 23/10/2019   4 Kaushlya(Self) PB-03-010-095-001/113 SC Rao Ke Uttar X X P P P P P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL010211 Credited 23/10/2019   5 Manjeet singh(Self) PB-03-010-095-001/34 SC Rao Ke Uttar X X P P P P P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL010211 Credited 24/10/2019   6 seema(Wife) PB-03-010-095-001/14 SC Rao Ke Uttar X X P P P P P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL010211 Credited 24/10/2019   7 Piyaro bibi(Self) PB-03-010-095-001/106 SC Rao Ke Uttar X X P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL010211 Credited 24/10/2019   Daily Attendence 0 0 7 7 7 7 7 7 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 14701 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14701 Average Per labour 2100.1428

Total man days : 61