Muster Roll No. : 4573	Date From : 11/03/2020    Date To : 17/03/2020	Sanction No. : 2228bhw    Sanction Date : 08/03/2019
Work Code : 2603005032/RC/9988995310	Work Name : Earth Work (Bahal Baghi Wala to Jawaya Singh Wala) (2603005032/RC/9988995310)

Measurement Book Detail

MB NO.  124        Page NO.  3

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 Iqbal Singh(Self) PB-03-005-032-001/87 SC Mohan Ke Uttar P P A P P A A 4 241 964 0 0 964 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL022865 Credited 14/04/2020   2 Maia(Wife) PB-03-005-032-001/91 SC Mohan Ke Uttar P P A P P A A 4 241 964 0 0 964 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL022865 Credited 14/04/2020   3 Guljar Singh(Self) PB-03-005-032-001/7 SC Mohan Ke Uttar P P A P P A A 4 241 964 0 0 964 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL022865 Credited 14/04/2020   4 Balvir Singh(Self) PB-03-005-032-001/67 SC Mohan Ke Uttar P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL022865 Credited 14/04/2020   5 Bagicha Singh(Self) PB-03-005-032-001/86 SC Mohan Ke Uttar P P A P P A A 4 241 964 0 0 964 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL022865 Credited 14/04/2020   6 Jogindro Bibi(Wife) PB-03-005-032-001/89 SC Mohan Ke Uttar P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL022865 Credited 14/04/2020   7 Kala Singh(Self) PB-03-005-032-001/80 SC Mohan Ke Uttar P P A P P A A 4 241 964 0 0 964 STATE BANK OF INDIA ASHOK VIHAR SBIN0011546 2603005WL022865 Credited 14/04/2020   8 Karishan Singh(Self) PB-03-005-032-001/66 SC Mohan Ke Uttar P P A P P A A 4 241 964 0 0 964 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL022865 Credited 14/04/2020   9 Surjeet Kaur(Wife) PB-03-005-032-001/86 SC Mohan Ke Uttar P P A P P A A 4 241 964 0 0 964 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL022865 Credited 14/04/2020   10 Mukhtiar Singh(Self) PB-03-005-032-001/81 SC Mohan Ke Uttar P P A P P A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL022865 Credited 14/04/2020   Daily Attendence 10 10 0 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8676 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8676 Average Per labour 867.6

Total man days : 36