Muster Roll No. : 13370	Date From : 15/01/2021    Date To : 21/01/2021	Sanction No. : 2623001/2019-2020/884/AS    Sanction Date : 19/06/2019
Work Code : 2603006053/RC/9988995436	Work Name : RURAL CONNECTIVITY WORK (ROAD BURM ) WORK IN JORE JAND URF CHIMNE WALA (2603006053/RC/9988995436)

Measurement Book Detail

MB NO.  1013        Page NO.  11

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 Kishor Lal(Self) PB-03-006-053-001/15 SC Jore Jand Urf Chimnewala P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL029603 Credited 28/01/2021   2 Baldev Singh(Self) PB-03-006-053-001/30 SC Jore Jand Urf Chimnewala P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL029603 Credited 28/01/2021   3 Des Raj(Self) PB-03-006-053-001/1 SC Jore Jand Urf Chimnewala P P P P P P A 6 230 1380 0 0 1380 HDFC CHAK DABWALA HDFC0003887 2603006WL029603 Credited 27/01/2021   4 KULWINDER KUMAR PB-03-006-053-001/150 SC Jore Jand Urf Chimnewala P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA ALAMWALA SBIN0050495 2603006WL029603 Credited 27/01/2021   5 Herbans singh(Self) PB-03-006-053-001/96 SC Jore Jand Urf Chimnewala P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL029603 Credited 28/01/2021   6 BAHAL SINGH(Self) PB-03-006-053-001/151 SC Jore Jand Urf Chimnewala P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL029603 Credited 27/01/2021   7 Kaka singh(Self) PB-03-006-053-001/22 SC Jore Jand Urf Chimnewala P P P P P P A 6 230 1380 0 0 1380 UNION BANK OF INDIA FAZILKA UBIN0566888 2603006WL029603 Credited 27/01/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 1380

Total man days : 42