Muster Roll No. : 2311	Date From : 27/07/2020    Date To : 02/08/2020	Sanction No. : 1480_21    Sanction Date : 17/09/2019
Work Code : 2603010143/RC/9989004443	Work Name : CC FLOORING MAIN ROAD TO AMRIK SINGH DE GHAR TAK (2603010143/RC/9989004443)

Measurement Book Detail

MB NO.  10        Page NO.  120

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 surjeet singh PB-03-010-095-001/78 SC Rao Ke Uttar P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL008861 Credited 21/08/2020   2 hansa singh PB-03-010-095-001/79 SC Rao Ke Uttar P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008861 Credited 21/08/2020   3 nifo PB-03-010-095-001/77 SC Rao Ke Uttar P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008861 Credited 21/08/2020   4 Gurnam singh(Self) PB-03-010-095-001/69 SC Rao Ke Uttar P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008861 Credited 21/08/2020   5 Gurdayal singh(Self) PB-03-010-095-001/50 SC Rao Ke Uttar P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008861 Credited 21/08/2020   6 parmjeet singh(Self) PB-03-010-095-001/87 OTHER Rao Ke Uttar P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008861 Credited 21/08/2020   7 sukhwinder singh PB-03-010-095-001/82 SC Rao Ke Uttar P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008861 Credited 21/08/2020   8 laxmi bai(Wife) PB-03-010-095-001/12 SC Rao Ke Uttar P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008861 Credited 21/08/2020   9 Ranbir singh(Self) PB-03-010-095-001/121 SC Rao Ke Uttar P P P P A P P 6 263 1578 0 0 1578 ICICI BANK MAMDOT ICIC0003821 2603010WL008861 Credited 21/08/2020   10 harmail singh(Self) PB-03-010-095-001/88 OTHER Rao Ke Uttar P P P P A P P 6 263 1578 0 0 1578 INDIAN BANK JALALABAD IDIB000J534 2603010WL008861 Credited 21/08/2020   11 Jaj singh(Self) PB-03-010-095-001/107 SC Rao Ke Uttar P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL008861 Credited 21/08/2020   12 Lakhwinder singh(Self) PB-03-010-095-001/63 SC Rao Ke Uttar P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008861 Credited 21/08/2020   13 Binder singh(Self) PB-03-010-095-001/3 SC Rao Ke Uttar P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL008861 Credited 21/08/2020   14 kuldeep singh(Self) PB-03-010-095-001/91 OTHER Rao Ke Uttar P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL008861 Credited 21/08/2020   15 Passo Bai(Self) PB-03-010-095-001/68 SC Rao Ke Uttar P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL008861 Credited 21/08/2020   16 Piyaro bibi(Self) PB-03-010-095-001/106 SC Rao Ke Uttar P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL008861 Credited 21/08/2020   Daily Attendence 16 16 16 16 0 16 16

Category Amount Paid(In Rs.) Amount Paid SC 20514 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 25248 Average Per labour 1578

Total man days : 96