Muster Roll No. : 2084	Date From : 20/03/2021    Date To : 31/03/2021	Sanction No. : 872(    Sanction Date : 08/03/2019
Work Code : 2620009025/RC/9988992518	Work Name : Thatgarh rd to laxman singh 2018-19 interlock khairdenke (2620009025/RC/9988992518)

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 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 Labh Singh(Self) PB-20-009-025-001/195 SC KHAAIR DINKE P P P A P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL014296 Credited 01/05/2021   2 Hardeep Singh(Self) PB-20-009-025-001/199 SC KHAAIR DINKE A A A A A A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL014296   3 Kuldeep Singh(Self) PB-20-009-025-001/231 SC KHAAIR DINKE P P P A P P P P P P A P 10 263 2630 0 0 2630 HDFC HDFC Bank Ltd HDFC0002909 2620009WL014296 Credited 30/04/2021   4 lakhwinder singh(Self) PB-20-009-025-001/261 SC KHAAIR DINKE P P P A P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL014296 Credited 01/05/2021   5 Gurdev Singh(Wife) PB-20-009-025-001/262 SC KHAAIR DINKE P P P A P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL014296 Credited 01/05/2021   6 Kuldeep singh(Self) PB-20-009-025-001/198 SC KHAAIR DINKE A A A A A A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL014296   7 sona singh(Self) PB-20-009-025-001/338 SC KHAAIR DINKE P P P A P P P P P P A P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL014296 Credited 30/04/2021   8 satinder kaur(Self) PB-20-009-025-001/337 SC KHAAIR DINKE P P P A P P P P P P A P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL014296 Credited 30/04/2021   9 gurjit singh(Self) PB-20-009-025-001/339 SC KHAAIR DINKE P P P A P P P P P P A P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL014296 Credited 30/04/2021   10 balwinder singh(Brother) PB-20-009-025-001/337 SC KHAAIR DINKE P P P A P P P P P P A P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL014296 Credited 30/04/2021   11 rajwant Kaur(Wife) PB-20-009-025-001/338 SC KHAAIR DINKE P P P A P P P P P P A P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL014296 Credited 30/04/2021   12 harjit kaur(Wife) PB-20-009-025-001/339 SC KHAAIR DINKE P P P A P P P P P P A P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL014296 Credited 30/04/2021   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 26300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26300 Average Per labour 2191.6667

Total man days : 100