Muster Roll No. : 2842	Date From : 11/10/2021    Date To : 22/10/2021	Sanction No. : 2602001/2021-2022/21987/AS    Sanction Date : 08/09/2021
Work Code : 2602001075/RC/9989053060	Work Name : BERM WORK KOT GURBAX TO SAMAD BABA BHUDA JI AT GP KOT GURBAX (2602001075/RC/9989053060)

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 7 8 9 10 11 12 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 Mohan lal(Self) PB-02-001-075-001/102 OTHER P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL010942 Credited 30/10/2021   2 Basanti(Wife) PB-02-001-075-001/102 OTHER P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL010942 Credited 30/10/2021   3 Gurpal singh(Self) PB-02-001-075-001/103 OTHER P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL010942 Credited 30/10/2021   4 MOHAN LAL PB-02-001-075-001/51 SC P P P P P P P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010942 Credited 01/12/2021   5 Gurcharan Kumar(Self) PB-02-001-075-001/85 SC P P P P P P P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010942 Credited 01/12/2021   6 kans raj(Self) PB-02-001-075-001/95 SC P P P P P P P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL010942 Credited 01/12/2021   7 raj kumar PB-02-001-075-001/24 SC P P P P P P P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010942 Credited 01/12/2021   8 Gulzar singh(Self) PB-02-001-075-001/113 OTHER P P P P P P P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010942 Credited 31/10/2021   9 Sohan lal(Self) PB-02-001-075-001/101 OTHER P P P P P P P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010942 Credited 31/10/2021   10 Sunita(Self) PB-02-001-075-001/112 OTHER P P P P P P P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010942 Credited 31/10/2021   11 Raj kumari(Self) PB-02-001-075-001/115 OTHER P P P P P P P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010942 Credited 31/10/2021   12 BHUPINDER SINGH PB-02-001-075-001/76 SC P P P P P P P P P P P P 12 269 3228 0 0 3228 HDFC Ramdas M Cl HDFC0003294 2602001WL010942 Credited 01/12/2021   13 Sukhwinderjit Singh(Self) PB-02-001-075-001/109 OTHER P P P P P P P P P P P P 12 269 3228 0 0 3228 HDFC Ramdas M Cl HDFC0003294 2602001WL010942 Credited 30/10/2021   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 25824

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

Total Cash payment(In Rs.) Cash 41964 Average Per labour 3228

Total man days : 156