Muster Roll No. : 1174	Date From : 04/06/2021    Date To : 18/06/2021	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 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 mahinder kaur(Self) PB-02-001-136-001/100 OTHER P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL006308 Credited 20/10/2021   2 sawinder kaur(Self) PB-02-001-136-001/99 OTHER P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL006308 Credited 20/10/2021   3 Gurmukh Singh(Self) PB-02-001-136-001/45 OTHER P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL006308 Credited 20/10/2021   4 Sukhwinder Singh(Self) PB-02-001-136-001/61 OTHER P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006308 Credited 20/10/2021   5 sulakhan(Self) PB-02-001-136-001/89 OTHER P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006308 Credited 20/10/2021   6 Jagroop singh(Self) PB-02-001-136-001/92 OTHER P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012638 Rejected   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20982

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

Total Cash payment(In Rs.) Cash 20982 Average Per labour 3497

Total man days : 78