Muster Roll No. : 1845	Date From : 29/08/2021    Date To : 12/09/2021	Sanction No. : 2602001/2021-2022/8718/AS    Sanction Date : 20/05/2021
Work Code : 2602001095/RC/9989035664	Work Name : BERM WORK MEHMANDRAWALA TO PACHIYA ROAD AT GP MEHMANDRAWALA (2602001095/RC/9989035664)

Measurement Book Detail

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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 Harpal Singh(Self) PB-02-001-007-001/124 OTHER P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL008275 Credited 19/10/2021   2 Raju masih PB-02-001-007-001/33 SC P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008275 Credited 23/09/2021   3 Labha masih(Self) PB-02-001-007-001/89 OTHER P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008275 Credited 20/10/2021   4 Jasbir(Wife) PB-02-001-005-001/236 OTHER A A A A A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008275   5 Manir masih(Self) PB-02-001-005-001/306 OTHER P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008275 Credited 20/10/2021   6 Sahib masih(Self) PB-02-001-005-001/310 OTHER P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008275 Credited 20/10/2021   7 Maqbool Masih(Self) PB-02-001-007-001/76 OTHER P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008275 Credited 20/10/2021   8 Simai masih(Self) PB-02-001-007-001/136 OTHER P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008275 Credited 20/10/2021   9 saba(Self) PB-02-001-007-001/125 OTHER P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008275 Credited 20/10/2021   10 Sarbjit(Self) PB-02-001-007-001/122 OTHER P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008275 Credited 20/10/2021   11 Shinda masih(Self) PB-02-001-005-001/309 OTHER P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008275 Credited 20/10/2021   12 Maluk mashi(Self) PB-02-001-005-001/267 OTHER P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 HDFC Ramdas M Cl HDFC0003294 2602001WL008275 Credited 20/10/2021   13 Yunus masih(Self) PB-02-001-005-001/301 OTHER P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 HDFC Ramdas M Cl HDFC0003294 2602001WL008275 Credited 20/10/2021   14 Markas masih(Self) PB-02-001-005-001/330 OTHER P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 HDFC Ramdas M Cl HDFC0003294 2602001WL008275 Credited 20/10/2021   15 suman(Self) PB-02-001-005-001/328 OTHER P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008275 Credited 20/10/2021   16 poonam(Wife) PB-02-001-005-001/329 OTHER P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008275 Credited 20/10/2021   17 Bashir masih(Self) PB-02-001-005-001/336 OTHER P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008275 Credited 20/10/2021   18 Gurpreet(Self) PB-02-001-005-001/345 OTHER P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008275 Credited 20/10/2021   Daily Attendence 17 17 17 17 17 17 0 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 3766 Amount Paid ST 0 Amount Paid Other 60256

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

Total Cash payment(In Rs.) Cash 64022 Average Per labour 3556.7778

Total man days : 238