Muster Roll No. : 5793	Date From : 30/12/2021    Date To : 08/01/2022	Sanction No. : 2603005/2020-2021/26964/AS    Sanction Date : 08/09/2020
Work Code : 2603005022/RC/9989016220	Work Name : Burm Works Basti Maghar Singh Wali to Basti Kalle Wali (2603005022/RC/9989016220)

Measurement Book Detail

MB NO.  55        Page NO.  1

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 8 9 10 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 MANGAL SINGH(Self) PB-03-005-032-001/125 SC Mohan Ke Uttar P P P A P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA ASHOK VIHAR SBIN0011546 2603005WL024458 Credited 14/01/2022   2 AMANDEEP(Self) PB-03-005-032-001/363 SC Mohan Ke Uttar P P P A P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL024458 Credited 14/01/2022   3 PARDEEP SINGH(Son) PB-03-005-032-001/366 SC Mohan Ke Uttar P P P A P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL024458 Credited 14/01/2022   4 SANDEEP KUMAR(Self) PB-03-005-032-001/362 SC Mohan Ke Uttar P P P A P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL024458 Credited 14/01/2022   5 Parkash Kaur(Wife) PB-03-005-032-001/10 SC Mohan Ke Uttar P P P A P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA GURU HARSAHAI SBIN000154 2603005WL024458 Credited 20/01/2022   6 Suba Bai(Wife) PB-03-005-032-001/92 SC Mohan Ke Uttar P P P A P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA GURU HARSAHAI SBIN000154 2603005WL024458 Credited 20/01/2022   7 JOGINDER SINGH(Self) PB-03-005-032-001/370 SC Mohan Ke Uttar P P P A P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL024458 Credited 14/01/2022   8 MAHINDER SINGH(Self) PB-03-005-032-001/372 SC Mohan Ke Uttar P P P A P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL024458 Credited 14/01/2022   9 Sumitra(Wife) PB-03-005-032-001/14 SC Mohan Ke Uttar P P P A P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL024458 Credited 20/01/2022   10 MUKHTIAR SINGH(Self) PB-03-005-032-001/371 SC Mohan Ke Uttar P P P A P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL024458 Credited 14/01/2022   Daily Attendence 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 24210 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24210 Average Per labour 2421

Total man days : 90