Muster Roll No. : 1624	Date From : 04/08/2020    Date To : 18/08/2020	Sanction No. : 10339a    Sanction Date : 06/07/2020
Work Code : 2607008115/RC/9989021177	Work Name : Rasta Shamshanghat under SVC-2019 (Khanpur) (2607008115/RC/9989021177)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 SANDEEP SINGH(Son) PB-07-008-115-001/12 SC KHANPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 UCO BANK GARSHANKAR UCBA0002304 2607008WL012263 Credited 26/08/2020   2 KULWINDER(Self) PB-07-008-115-001/76 SC KHANPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL012263 Credited 26/08/2020   3 SANTOKH LAL(Self) PB-07-008-115-001/25 SC KHANPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL012263 Credited 26/08/2020   4 Dev Raj(Self) PB-07-008-115-001/108 OTHER KHANPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL012263 Credited 26/08/2020   Daily Attendence 4 4 4 4 4 0 4 4 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 10257 Amount Paid ST 0 Amount Paid Other 3419

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

Total Cash payment(In Rs.) Cash 13676 Average Per labour 3419

Total man days : 52