Muster Roll No. : 2628	Date From : 20/09/2020    Date To : 30/09/2020	Sanction No. : 2602004/2020-2021/26830/AS    Sanction Date : 27/08/2020
Work Code : 2602004054/RC/9989023366	Work Name : Burm work at village Kaler Manget of road from Kalermanget to Bathe 2020-21 (2602004054/RC/9989023366)

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 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 Gurpreet singh(Self) PB-02-004-010-001/298 SC P P P P P P P X X X X 7 263 1841 0 0 1841 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015253 Credited 07/10/2020   2 Manjit singh(Self) PB-02-004-010-001/309 SC P P P P P P P X X X X 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL015253 Credited 07/10/2020   3 Geeta(Self) PB-02-004-010-001/368 SC P P P P P P P X X X X 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL015253 Credited 07/10/2020   4 Harpal singh(Self) PB-02-004-010-001/369 SC P P P P P P P X X X X 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL015253 Credited 07/10/2020   5 Mandeep singh(Self) PB-02-004-010-001/370 SC P P P P P P P X X X X 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL015253 Credited 07/10/2020   6 Mangal singh(Self) PB-02-004-010-001/371 SC P P P P P P P X X X X 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL015253 Credited 07/10/2020   7 Mandeep singh(Self) PB-02-004-010-001/372 SC P P P P P P P X X X X 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL015253 Credited 07/10/2020   8 Gurdeep singh(Self) PB-02-004-010-001/380 SC P P P P P P P X X X X 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL015253 Credited 07/10/2020   9 Avtar Singh(Self) PB-02-004-010-001/110 SC P P P P P P P X X X X 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL015253 Credited 07/10/2020   10 Lakhwinder Singh(Self) PB-02-004-010-001/321 SC P P P P P P P X X X X 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL015253 Credited 07/10/2020   11 Surjit singh(Self) PB-02-004-010-001/322 SC P P P P P P P X X X X 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL015253 Credited 07/10/2020   Daily Attendence 11 11 11 11 11 11 11 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20251 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20251 Average Per labour 1841

Total man days : 77