Muster Roll No. : 1841	Date From : 03/07/2020    Date To : 06/07/2020	Sanction No. : 1184/29    Sanction Date : 03/06/2020
Work Code : 2602001100/WH/94538	Work Name : POND WORK near girja ghar at gp nagal sohalFY 2020/2021 (2602001100/WH/94538)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 HANSA SINGH(Self) PB-02-001-100-002/114 OTHER X P P P 3 263 789 0 0 789 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL005461 Credited 13/07/2020   2 mukhta(Self) PB-02-001-100-002/147 SC X P P P 3 263 789 0 0 789 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL005461 Credited 13/07/2020   3 MUKHA PB-02-001-100-002/20 SC X P P P 3 263 789 0 0 789 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL005461 Credited 13/07/2020   4 HEERA(Father) PB-02-001-100-002/66 SC X P P P 3 263 789 0 0 789 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL005461 Credited 13/07/2020   5 INDER PB-02-001-100-002/43 SC X P P P 3 263 789 0 0 789 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005461 Credited 13/07/2020   6 MOHAN PB-02-001-100-002/30 SC X P P P 3 263 789 0 0 789 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005461 Credited 13/07/2020   7 AJIT PB-02-001-100-002/11 SC X P P P 3 263 789 0 0 789 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005461 Credited 13/07/2020   8 Heera Lal(Self) PB-02-001-100-002/88 OTHER X A A A 0 263 0 0 0 0 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005461   9 Jeeto(Self) PB-02-001-100-002/125 OTHER X P P P 3 263 789 0 0 789 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005461 Credited 13/07/2020   Daily Attendence 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 701.3333

Total man days : 24