Muster Roll No. : 526	Date From : 06/05/2021    Date To : 17/05/2021	Sanction No. : 2685    Sanction Date : 04/11/2020
Work Code : 2620009002/LD/9989012061	Work Name : CONSTRUCTION OF PLAY GROUND GP BHUCHAR KALAN (2620009002/LD/9989012061)

Measurement Book Detail

MB NO.  9        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 8 9 10 11 12 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 Gurpreet singh(Self) PB-20-009-002-001/274 OTHER BHUCHAR KALAN X P P P P P P P P P P P 11 269 2959 0 0 2959 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL002431 Credited 14/06/2021   2 hardyal singh(Self) PB-20-009-002-001/275 OTHER BHUCHAR KALAN X P P P P P P P P P P P 11 269 2959 0 0 2959 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL002431 Credited 14/06/2021   3 Pritpal singh(Self) PB-20-009-002-001/276 OTHER BHUCHAR KALAN X P P P P P P P P P P P 11 269 2959 0 0 2959 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL002431 Credited 14/06/2021   4 gurlal singh(Self) PB-20-009-002-001/277 OTHER BHUCHAR KALAN X P P P P P P P P P P P 11 269 2959 0 0 2959 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL002431 Credited 14/06/2021   5 karmjit singh(Self) PB-20-009-002-001/278 OTHER BHUCHAR KALAN X P P P P P P P P P P P 11 269 2959 0 0 2959 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL002431 Credited 14/06/2021   6 karanjit singh(Brother) PB-20-009-002-001/101 SC BHUCHAR KALAN X P P P P P P P P P P P 11 269 2959 0 0 2959 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL002431 Credited 31/05/2021   7 gurlal singh(Self) PB-20-009-002-001/284 OTHER BHUCHAR KALAN X P P P P P P P P P P P 11 269 2959 0 0 2959 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL002431 Credited 14/06/2021   8 sukhraj singh(Self) PB-20-009-002-001/286 OTHER BHUCHAR KALAN X P P P P P P P P P P P 11 269 2959 0 0 2959 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL002431 Credited 14/06/2021   9 Angrej singh(Self) PB-20-009-002-001/287 OTHER BHUCHAR KALAN X P P P P P P P P P P P 11 269 2959 0 0 2959 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL002431 Credited 14/06/2021   10 hardeep singh(Son) PB-20-009-002-001/142 SC BHUCHAR KALAN X P P P P P P P P P P P 11 269 2959 0 0 2959 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL002431 Credited 31/05/2021   11 gurjit singh(Brother) PB-20-009-002-001/274 OTHER BHUCHAR KALAN X P P P P P P P P P P P 11 269 2959 0 0 2959 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL002431 Credited 14/06/2021   12 Kuljit singh(Brother) PB-20-009-002-001/278 OTHER BHUCHAR KALAN X P P P P P P P P P P P 11 269 2959 0 0 2959 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL002431 Credited 14/06/2021   13 harman singh(Brother) PB-20-009-002-001/277 OTHER BHUCHAR KALAN X P P P P P P P P P P P 11 269 2959 0 0 2959 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL002431 Credited 14/06/2021   14 gurbakhsh singh(Brother) PB-20-009-002-001/276 OTHER BHUCHAR KALAN X P P P P P P P P P P P 11 269 2959 0 0 2959 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL002431 Credited 14/06/2021   15 Kuljit singh(Brother) PB-20-009-002-001/275 OTHER BHUCHAR KALAN X P P P P P P P P P P P 11 269 2959 0 0 2959 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL002431 Credited 14/06/2021   16 daljit singh(Brother) PB-20-009-002-001/101 SC BHUCHAR KALAN X P P P P P P P P P P P 11 269 2959 0 0 2959 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL002431 Credited 31/05/2021   17 kuljinder singh(Brother) PB-20-009-002-001/102 SC BHUCHAR KALAN X P P P P P P P P P P P 11 269 2959 0 0 2959 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL002431 Credited 31/05/2021   18 Gurmej singh(Brother) PB-20-009-002-001/102 SC BHUCHAR KALAN X P P P P P P P P P P P 11 269 2959 0 0 2959 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL002431 Credited 31/05/2021   19 Gurmej singh(Brother) PB-20-009-002-001/287 OTHER BHUCHAR KALAN X P P P P P P P P P P P 11 269 2959 0 0 2959 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL002431 Credited 14/06/2021   20 sakatar singh(Father) PB-20-009-002-001/286 OTHER BHUCHAR KALAN X P P P P P P P P P P P 11 269 2959 0 0 2959 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL002431 Credited 14/06/2021   21 dharambir singh(Father) PB-20-009-002-001/284 OTHER BHUCHAR KALAN X P P P P P P P P P P P 11 269 2959 0 0 2959 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL002431 Credited 14/06/2021   22 Kulwinder singh(Son) PB-20-009-002-001/142 SC BHUCHAR KALAN X P P P P P P P P P P P 11 269 2959 0 0 2959 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL002431 Credited 31/05/2021   Daily Attendence 0 22 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 17754 Amount Paid ST 0 Amount Paid Other 47344

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

Total Cash payment(In Rs.) Cash 65098 Average Per labour 2959

Total man days : 242