Muster Roll No. : 4831	Date From : 24/02/2021    Date To : 06/03/2021	Sanction No. : 1216002/2020-2021/3404/AS    Sanction Date : 17/02/2021
Work Code : 1216002001/LD/1000026083	Work Name : Maintenance of GPS Asir /2020-21 (1216002001/LD/1000026083)

Measurement Book Detail

MB NO.  3        Page NO.  141

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 Amt Due Acc to Attendance 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 GURLAL SINGH(Self) HR-16-002-001-001/48521 OTHER ASIR P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK KALANWALI PUNB0102500 1216002WL003765 Credited 31/03/2021   2 Gurmeet Kaur(Self) HR-16-002-001-001/48527 SC ASIR P A A A A A A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANK KALANWALI PUNB0102500 1216002WL003765 Credited 31/03/2021   3 KARAMJEET KAUR(Self) HR-16-002-001-001/48525 OTHER ASIR P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL003765 Credited 31/03/2021   4 AMANDEEP KAUR(Wife) HR-16-002-001-001/48507 OTHER ASIR P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL003765 Credited 31/03/2021   5 Vidhya Devi(Self) HR-16-002-001-001/48529 SC ASIR P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL003765 Credited 31/03/2021   6 Nirmal Singh(Self) HR-16-002-001-001/48532 SC ASIR P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL003765 Credited 31/03/2021   7 Navpreet Kaur(Self) HR-16-002-001-001/48531 SC ASIR P A A A A A A A A A A 1 309 309 0 0 309 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL003765 Credited 31/03/2021   8 GULABDEEP SINGH(Self) HR-16-002-001-001/48522 OTHER ASIR P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL003765 Credited 31/03/2021   Daily Attendence 8 6 6 6 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6798 Amount Paid ST 0 Amount Paid Other 12360

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

Total Cash payment(In Rs.) Cash 19158 Average Per labour 2394.75

Total man days : 62