Muster Roll No. : 13139	Date From : 09/10/2021    Date To : 15/10/2021	Sanction No. : 2623001/2020-2021/28581/AS    Sanction Date : 29/09/2020
Work Code : 2603006047/RC/9989024598	Work Name : EARTH WORK ON ROAD BERMS ( JORKI ANDHE WALI ) (2603006047/RC/9989024598)

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 Hergobind singh(Self) PB-03-006-047-001/100 SC Jorki Andhewali X P P P P P P 6 260 1560 0 0 1560 HDFC JALALABAD HDFC0001423 2603006WL014540 Credited 30/11/2021   2 Ram Lal(Self) PB-03-006-047-001/48 SC Jorki Andhewali A P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA GRAIN MARKET FAZILKA SBIN0014646 2603006WL014540 Credited 30/11/2021   3 Surjan Singh(Self) PB-03-006-047-001/41 SC Jorki Andhewali X P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA FAZILKA SBIN0000639 2603006WL014540 Credited 30/11/2021   4 Masa Singh(Self) PB-03-006-047-001/40 SC Jorki Andhewali X P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL014540 Credited 30/11/2021   5 Harbans Singh(Self) PB-03-006-047-001/38 SC Jorki Andhewali A P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL014540 Credited 30/11/2021   6 Raspal Mashi(Self) PB-03-006-047-001/98 SC Jorki Andhewali X P P P P P P 6 260 1560 0 0 1560 HDFC CHAK PAKHI HDFC0003888 2603006WL014540 Credited 30/11/2021   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 1560

Total man days : 36