Muster Roll No. : 2148	Date From : 21/09/2021    Date To : 05/10/2021	Sanction No. : 115EGE    Sanction Date : 19/04/2021
Work Code : 2603010039/DP/120002	Work Name : BEAT NO 8 CHAK SARKAR GGATI NO 2 (2603010039/DP/120002)

Measurement Book Detail

MB NO.  209        Page NO.  2

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 Parmjeet singh(Self) PB-03-010-043-001/23 SC Hazara Singhwala X X P A P P P P P P A P P P P 11 269 2959 0 0 2959 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL012987 Credited 30/11/2021   2 Rulia Singh(Self) PB-03-010-039-001/244 SC Gatti Basti Masta - 2 X X P A P P P P P P A P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012987 Credited 30/11/2021   3 Taro bai(Self) PB-03-010-069-001/422 SC Lakha Singhwala Hithar X X P A P P P P P P A P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012987 Credited 30/11/2021   4 KULVEER SINGH(Self) PB-03-010-039-001/404 SC Gatti Basti Masta - 2 X X P A P P P P P P A P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012987 Credited 30/11/2021   5 Joginder Singh(Self) PB-03-010-043-001/187 SC Hazara Singhwala X X P A P P P P P P A P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012987 Credited 30/11/2021   6 jagiro bibi(Wife) PB-03-010-043-001/539 OTHER Hazara Singhwala X X P A P P P P P P A P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012987 Credited 20/10/2021   7 Jaswinder singh(Self) PB-03-010-129-001/70 SC DONA MATTAR HITHAR X X P A P P P P P P A P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012987 Credited 30/11/2021   8 surjit singh(Self) PB-03-010-043-001/540 OTHER Hazara Singhwala X X P A P P P P P P A P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012987 Credited 20/10/2021   9 Balkar singh(Self) PB-03-010-039-001/250 SC Gatti Basti Masta - 2 X X P A P P P P P P A P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012987 Credited 30/11/2021   10 Sukhwinder Singh(Self) PB-03-010-039-001/299 SC Gatti Basti Masta - 2 X X P A P P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL012987 Credited 30/11/2021   11 Raj kaur(Self) PB-03-010-039-001/35 SC Gatti Basti Masta - 2 X X P A P P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL012987 Credited 30/11/2021   Daily Attendence 0 0 11 0 11 11 11 11 11 11 0 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 26631 Amount Paid ST 0 Amount Paid Other 5918

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

Total Cash payment(In Rs.) Cash 32549 Average Per labour 2959

Total man days : 121