Muster Roll No. : 2462	Date From : 27/09/2021    Date To : 10/10/2021	Sanction No. : 2602001/2021-2022/8707/AS    Sanction Date : 20/05/2021
Work Code : 2602001088/RC/9989032534	Work Name : BERM WORK LANGOMAHAL TO GAGOMAHAL AT GP LANGO MAHAL (2602001088/RC/9989032534)

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 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 Paramjit singh PB-02-001-088-001/30 SC P P P A P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010483 Credited 01/12/2021   2 Baljinder Singh(Self) PB-02-001-088-001/44 OTHER P P P A P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL010483 Credited 20/10/2021   3 JAGIR SINGH PB-02-001-088-001/23 SC P P P A P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL010483 Credited 01/12/2021   4 SURJEET SINGH PB-02-001-088-001/28 SC P P P A P P P P P A P P P P 12 269 3228 0 0 3228 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010483 Credited 01/12/2021   5 Hira singh PB-02-001-088-001/34 SC P P P A P P P P P A P P P P 12 269 3228 0 0 3228 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010483 Credited 01/12/2021   6 Kuldeep Singh(Self) PB-02-001-088-001/45 OTHER P P P A P P P P P A P P P P 12 269 3228 0 0 3228 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010483 Credited 20/10/2021   7 Jugal Masih PB-02-001-021-002/2 SC P P P A P P P P P A P P P P 12 269 3228 0 0 3228 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010483 Credited 01/12/2021   8 Kawaljeet Kaur(Wife) PB-02-001-021-002/204 SC P P P A P P P P P A P P P P 12 269 3228 0 0 3228 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010483 Credited 01/12/2021   9 Amarjit kaur(Self) PB-02-001-021-002/205 SC P P P A P P P P P A P P P P 12 269 3228 0 0 3228 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010483 Credited 01/12/2021   10 Ranjit Singh(Self) PB-02-001-046-001/220 SC P P P A P P P P P A P P P P 12 269 3228 0 0 3228 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010483 Credited 01/12/2021   11 Sandeep Kaur(Wife) PB-02-001-046-001/301 OTHER P P P A P P P P P A P P P P 12 269 3228 0 0 3228 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010483 Credited 20/10/2021   12 Mandip kaur(Self) PB-02-001-046-001/304 SC P P P A P P P P P A P P P P 12 269 3228 0 0 3228 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010483 Credited 01/12/2021   13 Ranjeet Kaur(Self) PB-02-001-046-001/305 SC P P P A P P P P P A P P P P 12 269 3228 0 0 3228 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010483 Credited 01/12/2021   14 Jasbir kaur(Wife) PB-02-001-046-001/52 SC P P P A P P P P P A P P P P 12 269 3228 0 0 3228 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010483 Credited 01/12/2021   15 Harbhajan Singh(Self) PB-02-001-046-001/95 SC P P P A P P P P P A P P P P 12 269 3228 0 0 3228 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010483 Credited 01/12/2021   16 AUSA PB-02-001-021-002/48 SC P P P A P P P P P A P P P P 12 269 3228 0 0 3228 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010483 Credited 01/12/2021   Daily Attendence 16 16 16 0 16 16 16 16 16 0 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 41964 Amount Paid ST 0 Amount Paid Other 9684

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

Total Cash payment(In Rs.) Cash 51648 Average Per labour 3228

Total man days : 192