Muster Roll No. : 1661	Date From : 27/05/2021    Date To : 05/06/2021	Sanction No. : 2603005/2021-2022/11843/AS    Sanction Date : 12/05/2021
Work Code : 2603005096/RC/9989046054	Work Name : Burm work Mohan Ke Uttar to Bandiwal tak (2603005096/RC/9989046054)

Measurement Book Detail

MB NO.  98        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 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 Sabo Bai(Wife) PB-03-005-096-001/94 OTHER Mohan Ke Uttar X P P A P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL005909 Credited 18/06/2021   2 KULWANT SINGH(Self) PB-03-005-096-001/1717 SC Mohan Ke Uttar X P P A P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL005909 Credited 17/06/2021   3 Paramjit Singh(Wife) PB-03-005-096-001/20 SC Mohan Ke Uttar X P P A P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL005909 Credited 17/06/2021   4 JYOTI(Self) PB-03-005-096-001/1748 SC Mohan Ke Uttar X P P A P P P P P P 8 269 2152 0 0 2152 HDFC MALL ROAD HDFC0001415 2603005WL005909 Credited 17/06/2021   5 SHAM KISHOR(Self) PB-03-005-096-001/1753 SC Mohan Ke Uttar X P P A P P P P P P 8 269 2152 0 0 2152 HDFC MALL ROAD HDFC0001415 2603005WL005909 Credited 17/06/2021   6 LOVELY(Self) PB-03-005-096-001/1756 SC Mohan Ke Uttar X P P A P P P P P P 8 269 2152 0 0 2152 HDFC MALL ROAD HDFC0001415 2603005WL005909 Credited 17/06/2021   7 Balveer Singh(Self) PB-03-005-096-001/28 SC Mohan Ke Uttar X P P A P P P P P P 8 269 2152 0 0 2152 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL005909 Credited 17/06/2021   Daily Attendence 0 7 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 2152

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

Total Cash payment(In Rs.) Cash 15064 Average Per labour 2152

Total man days : 56