Muster Roll No. : 1292	Date From : 08/06/2021    Date To : 18/06/2021	Sanction No. : 2603010/2020-2021/7700/AS    Sanction Date : 18/05/2020
Work Code : 2603010072/RC/9989015675	Work Name : Berm Work pind to Khamba di had tak (2603010072/RC/9989015675)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 surjeet singh PB-03-010-095-001/78 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL007316 Credited 02/07/2021   2 Harpreet Singh(Son) PB-03-010-072-001/112 SC Lakho Ke Behram P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL007316 Credited 02/07/2021   3 Ravinder Singh(Self) PB-03-010-072-001/176 SC Lakho Ke Behram P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL007316 Credited 02/07/2021   4 jalwinder singh(Self) PB-03-010-072-001/20 SC Lakho Ke Behram P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL007316 Credited 02/07/2021   5 pardeep singh(Self) PB-03-010-072-001/21 SC Lakho Ke Behram P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL007316 Credited 02/07/2021   6 Jageer kaur PB-03-010-072-001/253 SC Lakho Ke Behram P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL007316 Credited 02/07/2021   7 surinder singh PB-03-010-072-001/264 SC Lakho Ke Behram P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL007316 Credited 02/07/2021   8 GURPREET SINGH(Self) PB-03-010-072-001/276 OTHER Lakho Ke Behram P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL007316 Credited 01/07/2021   9 Jaspreet singh(Self) PB-03-010-072-001/370 SC Lakho Ke Behram P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL007316 Credited 02/07/2021   10 harpreet kaur(Self) PB-03-010-072-001/381 SC Lakho Ke Behram P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL007316 Credited 02/07/2021   11 AMANDEEP KAUR(Self) PB-03-010-072-001/389 OTHER Lakho Ke Behram P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL007316 Credited 01/07/2021   12 parmjeet singh(Self) PB-03-010-072-001/97 SC Lakho Ke Behram P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL007316 Credited 02/07/2021   13 labha ram(Self) PB-03-010-072-001/98 SC Lakho Ke Behram P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL007316 Credited 02/07/2021   14 Banta singh(Self) PB-03-010-095-001/49 SC Rao Ke Uttar X X X X P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007316 Credited 02/07/2021   15 Seeta Kaur(Self) PB-03-010-072-001/357 SC Lakho Ke Behram P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL007316 Credited 02/07/2021   16 amarjeet singh(Self) PB-03-010-072-001/6 SC Lakho Ke Behram P P P P P P A P P P P 10 269 2690 0 0 2690 CANARA BANK ASSANDH ROAD,PANIPAT CNRB0002049 2603010WL007316 Credited 02/07/2021   17 Gurdayal singh(Self) PB-03-010-095-001/50 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007316 Credited 02/07/2021   18 Passo Bai(Self) PB-03-010-095-001/68 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL007316 Credited 02/07/2021   19 Swarna Kaur(Self) PB-03-010-095-001/98 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL007316 Credited 02/07/2021   Daily Attendence 18 18 18 18 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 44654 Amount Paid ST 0 Amount Paid Other 5380

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

Total Cash payment(In Rs.) Cash 50034 Average Per labour 2633.3684

Total man days : 186