Muster Roll No. : 2036	Date From : 20/09/2021    Date To : 30/09/2021	Sanction No. : 2603010/2021-2022/11621/AS    Sanction Date : 18/06/2021
Work Code : 2603010072/RC/9989043570	Work Name : CC Floaring Ali k road to Bachitar singh (2603010072/RC/9989043570)

Measurement Book Detail

MB NO.  209        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 Jasbeer singh(Self) PB-03-010-095-001/48 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL012517 Credited 07/10/2021   2 Joginder singh(Self) PB-03-010-095-001/35 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL012517 Credited 07/10/2021   3 hansa singh PB-03-010-095-001/79 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012517 Credited 07/10/2021   4 Joginder singh(Self) PB-03-010-095-001/40 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012517 Credited 07/10/2021   5 Balwinder singh(Self) PB-03-010-095-001/41 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012517 Credited 07/10/2021   6 sukhwinder singh PB-03-010-095-001/82 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012517 Credited 07/10/2021   7 paramjeet singh PB-03-010-095-001/80 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012517 Credited 07/10/2021   8 Magal singh(Self) PB-03-010-095-001/25 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012517 Credited 07/10/2021   9 VIDYA BIBI(Self) PB-03-010-095-001/114 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012517 Credited 07/10/2021   10 Kaushlya(Self) PB-03-010-095-001/113 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012517 Credited 07/10/2021   11 Parveen Rani(Self) PB-03-010-095-001/126 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012517 Credited 07/10/2021   12 Kelash Kaur(Self) PB-03-010-095-001/128 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012517 Credited 07/10/2021   13 chhinder kaur(Self) PB-03-010-095-001/132 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012517 Credited 07/10/2021   14 Joga singh(Self) PB-03-010-095-001/97 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012517 Credited 07/10/2021   15 Satbhava(Self) PB-03-010-095-001/134 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012517 Credited 07/10/2021   16 DYAL KAUR(Self) PB-03-010-095-001/115 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012517 Credited 07/10/2021   17 jaswant singh PB-03-010-095-001/83 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012517 Credited 07/10/2021   18 Sunder singh(Self) PB-03-010-095-001/5 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012517 Credited 07/10/2021   19 Passo Bai(Self) PB-03-010-095-001/68 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012517 Credited 07/10/2021   20 seema(Wife) PB-03-010-095-001/14 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012517 Credited 07/10/2021   Daily Attendence 20 20 20 20 20 20 0 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 53800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 53800 Average Per labour 2690

Total man days : 200