Muster Roll No. : 5912	Date From : 11/11/2020    Date To : 21/11/2020	Sanction No. : 2603010/2020-2021/22746/AS    Sanction Date : 14/08/2020
Work Code : 2603010095/RC/9989023082	Work Name : CC Floaring Link Road to Rajinder Handa (2603010095/RC/9989023082)

Measurement Book Detail

MB NO.  115        Page NO.  15

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 Joginder singh(Self) PB-03-010-095-001/40 SC Rao Ke Uttar P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022531 Credited 01/12/2020   2 paramjeet singh PB-03-010-095-001/80 SC Rao Ke Uttar P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022531 Credited 02/12/2020   3 VIDYA BIBI(Self) PB-03-010-095-001/114 SC Rao Ke Uttar P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022531 Credited 02/12/2020   4 Kaushlya(Self) PB-03-010-095-001/113 SC Rao Ke Uttar P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022531 Credited 02/12/2020   5 Parveen Rani(Self) PB-03-010-095-001/126 SC Rao Ke Uttar P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022531 Credited 02/12/2020   6 harmail singh(Self) PB-03-010-095-001/88 OTHER Rao Ke Uttar P P P P P P A P P P P 10 263 2630 0 0 2630 INDIAN BANK JALALABAD IDIB000J534 2603010WL022531 Credited 01/12/2020   7 DYAL KAUR(Self) PB-03-010-095-001/115 SC Rao Ke Uttar P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL022531 Credited 02/12/2020   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 18410 Average Per labour 2630

Total man days : 70