Muster Roll No. : 2494	Date From : 21/05/2021    Date To : 27/05/2021	Sanction No. : 2623001/2021-2022/12041/AS    Sanction Date : 18/05/2021
Work Code : 2603006053/IC/89683	Work Name : chimney wala khale nal mitti (2603006053/IC/89683)

Measurement Book Detail

MB NO.  1015        Page NO.  150

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 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 BOHAD SINGH(Self) PB-03-006-053-001/62 SC Jore Jand Urf Chimnewala P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN000759 2603006WL004917 Credited 14/06/2021   2 Kulwant singh(Self) PB-03-006-053-001/2 SC Jore Jand Urf Chimnewala P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL004917 Credited 14/06/2021   3 Mander singh(Self) PB-03-006-053-001/85 SC Jore Jand Urf Chimnewala P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004917 Credited 14/06/2021   4 Nirmal Singh(Self) PB-03-006-053-001/101 SC Jore Jand Urf Chimnewala P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004917 Credited 14/06/2021   5 Kishor Lal(Self) PB-03-006-053-001/15 SC Jore Jand Urf Chimnewala P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004917 Credited 15/06/2021   6 Wajir Singh(Self) PB-03-006-053-001/43 SC Jore Jand Urf Chimnewala P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004917 Credited 14/06/2021   7 Hans Raj(Self) PB-03-006-053-001/28 SC Jore Jand Urf Chimnewala P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004917 Credited 15/06/2021   8 Des Raj(Self) PB-03-006-053-001/1 SC Jore Jand Urf Chimnewala P P P P A P P 6 240 1440 0 0 1440 HDFC CHAK DABWALA HDFC0003887 2603006WL004917 Credited 15/06/2021   9 RAJINDER KUMAR PB-03-006-053-001/200 SC Jore Jand Urf Chimnewala P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2603006WL004917 Credited 14/06/2021   10 BAHAL SINGH(Self) PB-03-006-053-001/151 SC Jore Jand Urf Chimnewala P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL004917 Credited 14/06/2021   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1440

Total man days : 60