Muster Roll No. : 2921	Date From : 03/11/2021    Date To : 17/11/2021	Sanction No. : 2603010/2021-2022/26618/AS    Sanction Date : 29/10/2021
Work Code : 2603010062/RC/9989058232	Work Name : Berm Work Pind to Chak KHunder Tak (2603010062/RC/9989058232)

Measurement Book Detail

MB NO.  26        Page NO.  8

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 11 12 13 14 15 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 raman PB-03-010-062-001/25 SC Khundar Uttar P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603010WL017824 Credited 30/11/2021   2 Panaj(Son) PB-03-010-062-001/47 OTHER Khundar Uttar P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL017824 Credited 25/11/2021   3 Sunny(Self) PB-03-010-062-001/193 OTHER Khundar Uttar P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL017824 Credited 25/11/2021   4 Boby(Self) PB-03-010-062-001/194 OTHER Khundar Uttar P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL017824 Credited 25/11/2021   5 Balkar Singh(Self) PB-03-010-062-001/150 SC Khundar Uttar P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL017824 Credited 30/11/2021   6 Sukhchain Singh(Self) PB-03-010-062-001/189 OTHER Khundar Uttar P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL017824 Credited 23/11/2021   7 Ranjeet kumar(Self) PB-03-010-010-001/269 OTHER Betu Qadim P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 ICICI BANK MAMDOT ICIC0003821 2603010WL017824 Credited 23/11/2021   8 Yugraj Duggal(Self) PB-03-010-062-001/191 OTHER Khundar Uttar P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 HDFC MAMDOT HDFC0003240 2603010WL017824 Credited 23/11/2021   9 Naveen Kumar(Self) PB-03-010-062-001/190 OTHER Khundar Uttar P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 HDFC MAMDOT HDFC0003240 2603010WL017824 Credited 23/11/2021   10 SUMIT(Self) PB-03-010-062-001/177 OTHER Khundar Uttar P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 HDFC MAMDOT HDFC0003240 2603010WL017824 Credited 23/11/2021   11 Gurpreet(Self) PB-03-010-010-001/270 OTHER Betu Qadim P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 HDFC MAMDOT HDFC0003240 2603010WL017824 Credited 23/11/2021   12 Sajan(Self) PB-03-010-062-001/183 OTHER Khundar Uttar P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 HDFC MAMDOT HDFC0003240 2603010WL017824 Credited 23/11/2021   13 Gourav Kumar(Self) PB-03-010-062-001/195 SC Khundar Uttar P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 HDFC MAMDOT HDFC0003240 2603010WL017824 Credited 30/11/2021   14 Pardeep kumar(Self) PB-03-010-062-001/181 OTHER Khundar Uttar P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 HDFC MAMDOT HDFC0003240 2603010WL017824 Credited 23/11/2021   15 vikas(Son) PB-03-010-062-001/31 SC Khundar Uttar P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 HDFC MAMDOT HDFC0003240 2603010WL017824 Credited 30/11/2021   16 Rahul(Brother) PB-03-010-062-001/32 SC Khundar Uttar P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 HDFC MAMDOT HDFC0003240 2603010WL017824 Credited 30/11/2021   17 Love(Son) PB-03-010-062-001/52 OTHER Khundar Uttar P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 HDFC MAMDOT HDFC0003240 2603010WL017824 Credited 23/11/2021   18 Ankush kumar(Self) PB-03-010-062-001/192 OTHER Khundar Uttar P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 HDFC MAMDOT HDFC0003240 2603010WL017824 Credited 23/11/2021   19 Ashok kumar(Self) PB-03-010-062-001/23 SC Khundar Uttar P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 HDFC MAMDOT HDFC0003240 2603010WL017824 Credited 30/11/2021   20 Sajan(Son) PB-03-010-062-001/14 SC Khundar Uttar P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 HDFC MAMDOT HDFC0003240 2603010WL017824 Credited 30/11/2021   21 Jagmeet Singh(Self) PB-03-010-015-001/54 SC Bodal P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 HDFC MAMDOT HDFC0003240 2603010WL017824 Credited 30/11/2021   22 Dilpreet(Son) PB-03-010-062-001/105 OTHER Khundar Uttar P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 HDFC MAMDOT HDFC0003240 2603010WL017824 Credited 23/11/2021   23 Vikas(Self) PB-03-010-062-001/13705 OTHER Khundar Uttar P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 HDFC MAMDOT HDFC0003240 2603010WL017824 Credited 23/11/2021   24 Rajinder kumar(Self) PB-03-010-062-001/187 OTHER Khundar Uttar P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 HDFC MAMDOT HDFC0003240 2603010WL017824 Credited 23/11/2021   25 Sandeep(Self) PB-03-010-062-001/205 SC Khundar Uttar P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 HDFC MAMDOT HDFC0003240 2603010WL017824 Credited 30/11/2021   26 Rahul kumar(Self) PB-03-010-062-001/206 SC Khundar Uttar P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 HDFC MAMDOT HDFC0003240 2603010WL017824 Credited 30/11/2021   27 Vikas Kumar(Self) PB-03-010-062-001/204 OTHER Khundar Uttar P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL017824 Credited 23/11/2021   28 Bohar Lal(Self) PB-03-010-062-001/143 OTHER Khundar Uttar P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL017824 Credited 24/11/2021   Daily Attendence 28 0 28 28 28 28 28 28 0 28 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 34970 Amount Paid ST 0 Amount Paid Other 62946

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

Total Cash payment(In Rs.) Cash 97916 Average Per labour 3497

Total man days : 364