Muster Roll No. : 509	Date From : 22/04/2021    Date To : 28/04/2021	Sanction No. : 2602001/2020-2021/20722/AS    Sanction Date : 07/09/2020
Work Code : 2602001021/RC/9989019276	Work Name : berm work charpur to galib road (2602001021/RC/9989019276)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Husan Singh(Self) PB-02-001-021-002/135 SC P P P A P P P 6 269 1614 0 0 1614 HDFC GAGGO MAHAL HDFC0003254 2602001WL003458 Credited 25/05/2021   2 Kashmir Masih(Self) PB-02-001-021-002/213 OTHER P P P A P P P 6 269 1614 0 0 1614 HDFC GAGGO MAHAL HDFC0003254 2602001WL003458 Credited 14/06/2021   3 Kinder kaur(Wife) PB-02-001-021-002/122 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003458 Credited 25/05/2021   4 Sonia(Self) PB-02-001-021-002/227 OTHER P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003458 Credited 14/06/2021   5 Sandeep(Self) PB-02-001-021-002/228 OTHER P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003458 Credited 14/06/2021   6 meenu(Self) PB-02-001-021-002/160 OTHER P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003458 Credited 14/06/2021   7 VIJAY SINGH(Self) PB-02-001-021-002/196 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003458 Credited 25/05/2021   8 Gurpreet Kaur(Self) PB-02-001-021-002/211 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003458 Credited 25/05/2021   9 KULWANT KAUR(Self) PB-02-001-021-002/149 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003458 Credited 25/05/2021   10 Nilam(Self) PB-02-001-021-002/151 OTHER P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003458 Credited 14/06/2021   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1614

Total man days : 60