Muster Roll No. : 11082	Date From : 16/12/2020    Date To : 23/12/2020	Sanction No. : 2623001/2020-2021/26157/AS    Sanction Date : 17/09/2020
Work Code : 2603006066/RC/9989025619	Work Name : earth work on kacha rasta (mashi ram lahoria) (2603006066/RC/9989025619)

Measurement Book Detail

MB NO.  969        Page NO.  90

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 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 Prito bai(Wife) PB-03-006-066-001/12 OTHER Sajrana P P P P P P A P 7 200 1400 0 0 1400 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL026276 Credited 02/01/2021   2 Nimo bai(Wife) PB-03-006-066-001/113 OTHER Sajrana A P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL026276 Credited 02/01/2021   3 Makhan Singh(Self) PB-03-006-066-001/120 OTHER Sajrana A P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA Khuhi khera 2393 2603006WL026276 Credited 02/01/2021   4 Pasho Bai(Wife) PB-03-006-066-001/101 OTHER Sajrana A P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA KHUI KHERA 2603006WL026276 Credited 01/01/2021   5 Kernel singh(Self) PB-03-006-066-001/101 OTHER Sajrana P P P P P P A P 7 200 1400 0 0 1400 STATE BANK OF INDIA KHUHI KHERA 2393 2603006WL026276 Credited 02/01/2021   6 Banso Bai(Wife) PB-03-006-066-001/120 OTHER Sajrana P P P P P P A P 7 200 1400 0 0 1400 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL026276 Credited 01/01/2021   7 BHOLA SINGH(Self) PB-03-006-066-001/114 OTHER Sajrana P P P P P P A P 7 200 1400 0 0 1400 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL030603 Credited 12/03/2021   8 RAJWINDER KAUR PB-03-006-066-001/114 OTHER Sajrana P P P P P P A P 7 200 1400 0 0 1400 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL026276 Credited 01/01/2021   9 Krisan singh(Self) PB-03-006-066-001/113 OTHER Sajrana A P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL026276 Credited 01/01/2021   Daily Attendence 5 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11800

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

Total Cash payment(In Rs.) Cash 11800 Average Per labour 1311.1111

Total man days : 59