Muster Roll No. : 1616	Date From : 29/06/2022    Date To : 13/07/2022	Sanction No. : 2603010/2020-2021/16819/AS    Sanction Date : 16/07/2020
Work Code : 2603010127/RC/9989012649	Work Name : EARTH WORK BSF DI CHOWNKI TO GATTI MASTA 1 TO CHAK BHANGE WALA TAK (2603010127/RC/9989012649)

Measurement Book Detail

MB NO.  12        Page NO.  14

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 13 14 15 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 Rani kaur(Self) PB-03-010-039-001/370 SC Gatti Basti Masta - 2 P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL005652 Credited 26/07/2022   2 Jasveer Kaur(Wife) PB-03-010-039-001/312 OTHER Gatti Basti Masta - 2 P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL005652 Credited 26/07/2022   3 Pipal Singh(Self) PB-03-010-039-001/310 SC Gatti Basti Masta - 2 P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL005652 Credited 25/07/2022   4 paramjit singh(Self) PB-03-010-039-001/331 SC Gatti Basti Masta - 2 P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL005652 Credited 25/07/2022   5 Avtar singh(Self) PB-03-010-039-001/355 SC Gatti Basti Masta - 2 P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL005652 Credited 25/07/2022   6 Desa singh(Self) PB-03-010-039-001/374 SC Gatti Basti Masta - 2 P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL005652 Credited 25/07/2022   7 Preet kaur(Self) PB-03-010-039-001/298 SC Gatti Basti Masta - 2 P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL005652 Credited 25/07/2022   8 Kailash kaur(Self) PB-03-010-039-001/311 SC Gatti Basti Masta - 2 P P P P P P A P P P P P A A A 11 282 3102 0 0 3102 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL005652 Credited 25/07/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 7 0 4

Category Amount Paid(In Rs.) Amount Paid SC 24252 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 27918 Average Per labour 3489.75

Total man days : 99