Muster Roll No. : 1157	Date From : 04/10/2021    Date To : 14/10/2021	Sanction No. : 2620009/2020-2021/35521/AS    Sanction Date : 11/03/2021
Work Code : 2620009002/RC/9989031927	Work Name : street bittu singh s/o kuldip singh to gurudwara sahib gp bhucher kla (2620009002/RC/9989031927)

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 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 P P P P P P P P P A P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL005750 Credited 21/10/2021   2 hardyal singh(Self) PB-20-009-002-001/275 OTHER BHUCHAR KALAN P P P P P P P P P A P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL005750 Credited 21/10/2021   3 Pritpal singh(Self) PB-20-009-002-001/276 OTHER BHUCHAR KALAN P P P P P P P P P A P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL005750 Credited 21/10/2021   4 gurlal singh(Self) PB-20-009-002-001/277 OTHER BHUCHAR KALAN P P P P P P P P P A P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL005750 Credited 21/10/2021   5 harman singh(Brother) PB-20-009-002-001/277 OTHER BHUCHAR KALAN P P P P P P P P P A P 10 269 2690 0 0 2690 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL005750 Credited 21/10/2021   6 gurbakhsh singh(Brother) PB-20-009-002-001/276 OTHER BHUCHAR KALAN P P P P P P P P P A P 10 269 2690 0 0 2690 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL005750 Credited 21/10/2021   7 Kuljit singh(Brother) PB-20-009-002-001/275 OTHER BHUCHAR KALAN P P P P P P P P P A P 10 269 2690 0 0 2690 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL005750 Credited 21/10/2021   8 gurjit singh(Brother) PB-20-009-002-001/274 OTHER BHUCHAR KALAN P P P P P P P P P A P 10 269 2690 0 0 2690 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL005750 Credited 21/10/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21520

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

Total Cash payment(In Rs.) Cash 21520 Average Per labour 2690

Total man days : 80