Muster Roll No. : 1656	Date From : 11/07/2019    Date To : 17/07/2019	Sanction No. : 594-1    Sanction Date : 20/06/2019
Work Code : 2603005032/RC/9988999595	Work Name : CC Flooring (Balvir Singh home to Bahal Singh ghar tak) (2603005032/RC/9988999595)

Measurement Book Detail

MB NO.  125        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 Veer Singh(Self) PB-03-005-032-001/325 SC Mohan Ke Uttar P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL006156 Credited 17/09/2019   2 Jagdish Singh(Self) PB-03-005-032-001/16 SC Mohan Ke Uttar P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL006156 Credited 17/09/2019   3 Mohan Singh(Self) PB-03-005-032-001/341 SC Mohan Ke Uttar P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL006156 Credited 17/09/2019   4 Reshma(Wife) PB-03-005-032-001/20 SC Mohan Ke Uttar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL006156 Credited 17/09/2019   5 Sumitra(Wife) PB-03-005-032-001/14 SC Mohan Ke Uttar P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL006156 Credited 18/09/2019   6 SURJEET KAUR(Wife) PB-03-005-032-001/330 SC Mohan Ke Uttar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL006156 Credited 17/09/2019   7 Krishan Singh(Self) PB-03-005-032-001/334 SC Mohan Ke Uttar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL006156 Credited 17/09/2019   8 Parmjeet Kaur(Wife) PB-03-005-032-001/334 SC Mohan Ke Uttar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL006156 Credited 17/09/2019   9 Shimla Rani(Wife) PB-03-005-032-001/341 SC Mohan Ke Uttar P P P P A A A 4 241 964 0 0 964 ALLAHABAD BANK Guru Har Sahai ALLA0213200 2603005WL006156 Credited 17/09/2019   10 POOJA RANI(Daughter-in-Law) PB-03-005-032-001/15 SC Mohan Ke Uttar P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL006156 Credited 17/09/2019   11 Parkash Kaur(Wife) PB-03-005-032-001/18 SC Mohan Ke Uttar P P P P A A A 4 241 964 0 0 964 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL006156 Credited 17/09/2019   Daily Attendence 11 11 11 11 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 13014 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13014 Average Per labour 1183.0909

Total man days : 54