Muster Roll No. : 3570	Date From : 12/11/2021    Date To : 17/11/2021	Sanction No. : 2602001/2021-2022/8711/AS    Sanction Date : 20/05/2021
Work Code : 2602001018/RC/9989032543	Work Name : BERM WORK BHUREYGILL TO DIYALPURA AT GP BHUREYGILL (2602001018/RC/9989032543)

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 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 PURAN SINGH(Self) PB-02-001-018-001/110 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL012414 Credited 01/12/2021   2 RANJIT KAUR(Self) PB-02-001-018-001/112 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL012414 Credited 01/12/2021   3 Sucha Singh(Self) PB-02-001-018-001/23 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL012414 Credited 01/12/2021   4 guljar singh PB-02-001-018-001/93 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL012414 Credited 01/12/2021   5 JOGINDER SINGH(Self) PB-02-001-018-001/74 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL012414 Credited 01/12/2021   6 KULDEEP SINGH(Self) PB-02-001-018-001/111 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL012414 Credited 01/12/2021   7 REEMA PB-02-001-021-002/220 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012414 Credited 25/11/2021   8 Harjap singh(Self) PB-02-001-046-001/109 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012414 Credited 01/12/2021   9 Baldev singh(Self) PB-02-001-046-001/69 SC A A A A A A 0 269 0 0 0 0 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012414   10 Jagdish singh(Self) PB-02-001-046-001/78 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012414 Credited 01/12/2021   11 RIMPI PB-02-001-021-002/221 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012414 Credited 25/11/2021   12 AUSA PB-02-001-021-002/48 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012414 Credited 01/12/2021   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 17754 Average Per labour 1479.5

Total man days : 66