Muster Roll No. : 1456	Date From : 09/01/2021    Date To : 19/01/2021	Sanction No. : 1853/.../    Sanction Date : 22/05/2020
Work Code : 2620009024/WH/9989010380	Work Name : RENOVATION OF POND GP KASEL 20-21 (2620009024/WH/9989010380)

Measurement Book Detail

MB NO.  23        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 Rashpal singh(Father) PB-20-009-024-001/547 OTHER KASEL P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL010916 Credited 12/03/2021   2 Sukhwant singh(Father) PB-20-009-024-001/548 OTHER KASEL P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL010916 Credited 12/03/2021   3 Dilbag singh(Father) PB-20-009-024-001/549 OTHER KASEL P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL010916 Credited 12/03/2021   4 Gurmej singh(Husband) PB-20-009-024-001/550 OTHER KASEL P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL010916 Credited 12/03/2021   5 Ram singh(Husband) PB-20-009-024-001/551 OTHER KASEL P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL010916 Credited 12/03/2021   6 Sukhdev singh(Husband) PB-20-009-024-001/552 OTHER KASEL P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL010916 Credited 12/03/2021   7 Jasbir singh(Father) PB-20-009-024-001/553 OTHER KASEL P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL010916 Credited 12/03/2021   8 Harpal singh(Father) PB-20-009-024-001/554 OTHER KASEL P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL010916 Credited 12/03/2021   9 nanak singh(Self) PB-20-009-024-001/58 SC KASEL A A A A A A A A A A A 0 263 0 0 0 0 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL014704 Rejected   10 sukhdev singh(Self) PB-20-009-024-001/60 OTHER KASEL P A A A A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL010916 Credited 12/03/2021   11 amarjit kaur(Wife) PB-20-009-024-001/60 OTHER KASEL P A A A A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL010916 Credited 12/03/2021   12 shingara singh(Self) PB-20-009-024-001/61 OTHER KASEL A A A A A A A A A A A 0 263 0 0 0 0 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL014704 Rejected   13 bhagwant singh(Self) PB-20-009-024-001/70 OTHER KASEL P A A A A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL010916 Credited 15/03/2021   14 sakatar singh(Self) PB-20-009-024-001/72 OTHER KASEL A A A A A A A A A A A 0 263 0 0 0 0 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL014704 Rejected   15 dilbag singh(Son) PB-20-009-024-001/72 OTHER KASEL A A A A A A A A A A A 0 263 0 0 0 0 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL014704 Rejected   16 jaswant singh(Self) PB-20-009-024-001/79 SC KASEL A A A A A A A A A A A 0 263 0 0 0 0 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL014704 Rejected   17 manjit kaur(Wife) PB-20-009-024-001/79 SC KASEL A A A A A A A A A A A 0 263 0 0 0 0 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL014704 Rejected   18 Lovejit singh(Self) PB-20-009-024-001/554 OTHER KASEL P P P P P P P P P P P 11 263 2893 0 0 2893 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL010916 Credited 12/03/2021   19 Manpreet singh(Self) PB-20-009-024-001/553 OTHER KASEL P P P P P P P P P P P 11 263 2893 0 0 2893 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL010916 Credited 12/03/2021   20 Sukhjinder singh(Self) PB-20-009-024-001/552 OTHER KASEL P P P P P P P P P P P 11 263 2893 0 0 2893 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL010916 Credited 12/03/2021   21 Harjinder kaur(Self) PB-20-009-024-001/551 OTHER KASEL P P P P P P P P P P P 11 263 2893 0 0 2893 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL010916 Credited 12/03/2021   22 Sukhwinder kaur(Self) PB-20-009-024-001/550 OTHER KASEL P P P P P P P P P P P 11 263 2893 0 0 2893 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL010916 Credited 12/03/2021   23 Anmolpreet singh(Self) PB-20-009-024-001/549 OTHER KASEL P P P P P P P P P P P 11 263 2893 0 0 2893 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL010916 Credited 12/03/2021   24 Sandip singh(Self) PB-20-009-024-001/548 OTHER KASEL P P P P P P P P P P P 11 263 2893 0 0 2893 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL010916 Credited 12/03/2021   25 Balwinder singh(Self) PB-20-009-024-001/546 OTHER KASEL P P P P P P P P P P P 11 263 2893 0 0 2893 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL010916 Credited 12/03/2021   26 Gurmeet singh(Self) PB-20-009-024-001/547 OTHER KASEL P P P P P P P P P P P 11 263 2893 0 0 2893 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL010916 Credited 12/03/2021   Daily Attendence 20 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 49970

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

Total Cash payment(In Rs.) Cash 49970 Average Per labour 1921.9231

Total man days : 190