Muster Roll No. : 1783	Date From : 28/08/2021    Date To : 03/09/2021	Sanction No. : 2602001/2020-2021/34814/AS    Sanction Date : 09/02/2021
Work Code : 2602001136/LD/9989011622	Work Name : LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP SINGOKEY 20-21 (2602001136/LD/9989011622)

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 Nimmo(Self) PB-02-001-100-002/133 SC P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL008164 Credited 16/09/2021   2 Jinder(Self) PB-02-001-100-002/207 SC P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL008164 Credited 16/09/2021   3 SATYA PB-02-001-100-002/85 SC P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL008164 Credited 16/09/2021   4 Karamjit singh(Self) PB-02-001-100-002/94 OTHER P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008164 Credited 19/10/2021   5 PASHO PB-02-001-100-002/64 SC P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008164 Credited 16/09/2021   6 GHONA PB-02-001-100-002/4 SC P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008164 Credited 16/09/2021   7 kulwant kaur(Self) PB-02-001-100-002/202 SC P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008164 Credited 16/09/2021   8 mansa(Self) PB-02-001-100-002/191 SC P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008164 Credited 16/09/2021   9 neetu(Self) PB-02-001-100-002/197 SC P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2602001WL008164 Credited 16/09/2021   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 14526 Average Per labour 1614

Total man days : 54