Muster Roll No. : 5574	Date From : 27/10/2020    Date To : 05/11/2020	Sanction No. : 2603010/2020-2021/12980/AS    Sanction Date : 24/07/2020
Work Code : 2603010046/LD/9989003600	Work Name : PARK ( PANCHAYAT GHAR WICH MITI DI BHARTI AND PARK) (2603010046/LD/9989003600)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Jagir singh(Self) PB-03-010-046-001/44 SC Jama Rakhia Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021320 Credited 02/12/2020   2 amrik singh(Self) PB-03-010-046-001/56 SC Jama Rakhia Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021320 Credited 02/12/2020   3 RAJ RANI(Sister) PB-03-010-046-001/44 SC Jama Rakhia Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021320 Credited 02/12/2020   4 balwinder kaur(Self) PB-03-010-046-001/172 OTHER Jama Rakhia Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021320 Credited 02/12/2020   5 BALJINDER KAUR(Self) PB-03-010-046-001/245 OTHER Jama Rakhia Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021320 Credited 02/12/2020   6 Sunita rani(Self) PB-03-010-046-001/193 SC Jama Rakhia Uttar P P P P P P A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021320 Credited 02/12/2020   7 NEERU(Self) PB-03-010-046-001/216 SC Jama Rakhia Uttar P P P P P P A P P P 9 263 2367 0 0 2367 HDFC MALL ROAD HDFC0001415 2603010WL021320 Credited 01/12/2020   Daily Attendence 7 7 7 7 7 7 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 2254.2856

Total man days : 60