Muster Roll No. : 1741	Date From : 01/12/2020    Date To : 16/12/2020	Sanction No. : 3191*    Sanction Date : 03/11/2020
Work Code : 2605018/RC/9989031875	Work Name : Road berm (2605018/RC/9989031875)

Measurement Book Detail

MB NO.  1037        Page NO.  8

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 16 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 JINDER(Self) PB-05-018-018-001/51 SC CHAHRKE P P P P P A P P P A A A A A P A 9 263 2367 0 0 2367 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL017292 Credited 02/01/2021   2 SOHAN LAL(Self) PB-05-018-018-001/81 SC CHAHRKE P P P P P A P P P A A A A A P A 9 263 2367 0 0 2367 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL017292 Credited 01/01/2021   3 MINDO(Mother) PB-05-018-018-001/82 SC CHAHRKE P P P P P A P P P A A A A A P A 9 263 2367 0 0 2367 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL017292 Credited 02/01/2021   4 Seema(Self) PB-05-018-018-001/131 SC CHAHRKE P P P P P A P P P A A A A A P A 9 263 2367 0 0 2367 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL017292 Credited 01/01/2021   5 SUKHWINDER KAUR(Wife) PB-05-018-018-001/126 SC CHAHRKE P P P P P A P P P A A A A A P A 9 263 2367 0 0 2367 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL017292 Credited 01/01/2021   6 KULWINDER KAUR(Self) PB-05-018-018-001/119 SC CHAHRKE P P P P P A P P P A A A A A P A 9 263 2367 0 0 2367 UCO BANK BHOGPUR UCBA0000326 2605018WL017292 Credited 01/01/2021   7 GURMIT RAM(Self) PB-05-018-018-001/143 SC CHAHRKE P P P P P A P P P A A A A A P A 9 263 2367 0 0 2367 CANARA BANK BEHRAM SARISHTA CNRB0002087 2605018WL017292 Credited 01/01/2021   8 KAMALJIT SINGH(Self) PB-05-018-018-001/83 SC CHAHRKE P P P P P A P P P A A A A A P A 9 263 2367 0 0 2367 CENTRAL BANK OF INDIA Bhogpur CBIN0284292 2605018WL017292 Credited 01/01/2021   9 VIDIYA DEVI(Wife) PB-05-018-018-001/14 SC CHAHRKE P P P P P A P P P A A A A A P A 9 263 2367 0 0 2367 UNION BANK OF INDIA BUTTARAN UBIN0540471 2605018WL017292 Credited 02/01/2021   10 KULDEEP KAUR(Wife) PB-05-018-018-001/120 SC CHAHRKE P P P P P A P P P A A A A A P A 9 263 2367 0 0 2367 UNION BANK OF INDIA Union Bank of India,GT Road Bhogpur UBIN0567086 2605018WL017292 Credited 01/01/2021   11 JARNAIL SINGH(Self) PB-05-018-018-001/138 OTHER CHAHRKE P P P P P A P P P A A A A A P A 9 263 2367 0 0 2367 UNION BANK OF INDIA BHOGPUR UBIN0570753 2605018WL017292 Credited 01/01/2021   Daily Attendence 11 11 11 11 11 0 11 11 11 0 0 0 0 0 11 0

Category Amount Paid(In Rs.) Amount Paid SC 23670 Amount Paid ST 0 Amount Paid Other 2367

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

Total Cash payment(In Rs.) Cash 26037 Average Per labour 2367

Total man days : 99