Muster Roll No. : 663	Date From : 20/05/2021    Date To : 30/05/2021	Sanction No. : 2685    Sanction Date : 04/11/2020
Work Code : 2620009002/LD/9989012061	Work Name : CONSTRUCTION OF PLAY GROUND GP BHUCHAR KALAN (2620009002/LD/9989012061)

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 hardeep singh(Son) PB-20-009-002-001/142 SC BHUCHAR KALAN P P P P P P P P P P X 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL002959 Credited 14/06/2021   2 gurjit singh(Brother) PB-20-009-002-001/274 OTHER BHUCHAR KALAN P P P P P P P P P P X 10 269 2690 0 0 2690 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL002959 Credited 14/06/2021   3 Kuljit singh(Brother) PB-20-009-002-001/275 OTHER BHUCHAR KALAN P P P P P P P P P P X 10 269 2690 0 0 2690 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL002959 Credited 14/06/2021   4 gurbakhsh singh(Brother) PB-20-009-002-001/276 OTHER BHUCHAR KALAN P P P P P P P P P P X 10 269 2690 0 0 2690 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL002959 Credited 14/06/2021   5 harman singh(Brother) PB-20-009-002-001/277 OTHER BHUCHAR KALAN P P P P P P P P P P X 10 269 2690 0 0 2690 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL002959 Credited 14/06/2021   6 Kuljit singh(Brother) PB-20-009-002-001/278 OTHER BHUCHAR KALAN P P P P P P P P P P X 10 269 2690 0 0 2690 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL002959 Credited 14/06/2021   7 kuljinder singh(Brother) PB-20-009-002-001/102 SC BHUCHAR KALAN P P P P P P P P P P X 10 269 2690 0 0 2690 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL002959 Credited 14/06/2021   8 dharambir singh(Father) PB-20-009-002-001/284 OTHER BHUCHAR KALAN P P P P P P P P P P X 10 269 2690 0 0 2690 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL002959 Credited 14/06/2021   9 sakatar singh(Father) PB-20-009-002-001/286 OTHER BHUCHAR KALAN P P P P P P P P P P X 10 269 2690 0 0 2690 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL002959 Credited 14/06/2021   10 Gurmej singh(Brother) PB-20-009-002-001/287 OTHER BHUCHAR KALAN P P P P P P P P P P X 10 269 2690 0 0 2690 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL002959 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5380 Amount Paid ST 0 Amount Paid Other 21520

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

Total Cash payment(In Rs.) Cash 26900 Average Per labour 2690

Total man days : 100