Muster Roll No. : 750	Date From : 10/05/2021    Date To : 20/05/2021	Sanction No. : 2603010/2020-2021/37795/AS    Sanction Date : 11/01/2021
Work Code : 2603010072/RC/9989033360	Work Name : C.C.FLOORING( KHAMBA LINK ROAD TO BALWINDER SINGH DE GHAR TAK) (2603010072/RC/9989033360)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 laxmi bai(Wife) PB-03-010-095-001/12 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 2603010WL004201 Credited 09/06/2021   2 Ranbir singh(Self) PB-03-010-095-001/121 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 ICICI BANK MAMDOT ICIC0003821 2603010WL004201 Credited 08/06/2021   3 Gurmej singh(Self) PB-03-010-095-001/123 OTHER 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 2603010WL004201 Credited 14/06/2021   4 Piyaro bibi(Self) PB-03-010-095-001/106 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL004201 Credited 08/06/2021   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 10760 Average Per labour 2690

Total man days : 40