Muster Roll No. : 951	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : /Bazidpur    Sanction Date : 01/04/2019
Work Code : 2603008008/RC/9989013409	Work Name : Interlock Street and Drain laab Singh to Roop Singh House ( Bazidpur Bhaman) (2603008008/RC/9989013409)

Measurement Book Detail

MB NO.  726        Page NO.  80

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 Gurvinder Singh(Son) PB-03-008-008-001/112 OTHER Bazidpura P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KHUBAN SBIN0002392 2603008WL004864 Credited 23/06/2020   2 Rana Ram(Self) PB-03-008-008-001/480 OTHER Bazidpura P P P P P P A 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL004864 Credited 23/06/2020   3 Satpal(Self) PB-03-008-008-001/382 OTHER Bazidpura P P P P P P A 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA BAJIDPUR BHOMA CBIN0285056 2603008WL004864 Credited 23/06/2020   4 SURINDER SINGH(Self) PB-03-008-008-001/160 SC Bazidpura P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL004864 Credited 23/06/2020   5 RAJESH KUMAR(Self) PB-03-008-008-001/105 OTHER Bazidpura P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL004864 Credited 22/06/2020   6 Bhaga Ram(Self) PB-03-008-008-001/124 SC Bazidpura P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL004864 Credited 23/06/2020   7 Santa Singh(Self) PB-03-008-008-001/50 SC Bazidpura P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL004864 Credited 22/06/2020   8 Bohad Singh(Self) PB-03-008-008-001/474 OTHER Bazidpura P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL004864 Credited 23/06/2020   9 Kuldeep(Self) PB-03-008-008-001/491 OTHER Bazidpura P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SITO GUNNO SBIN0051255 2603008WL004864 Credited 23/06/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4338 Amount Paid ST 0 Amount Paid Other 8676

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

Total Cash payment(In Rs.) Cash 13014 Average Per labour 1446

Total man days : 54