Muster Roll No. : 8001	Date From : 11/03/2021    Date To : 25/03/2021	Sanction No. : 2603007/2020-2021/4715/AS    Sanction Date : 04/03/2021
Work Code : 2603007092/LD/9989016545	Work Name : LD houj gander (2603007092/LD/9989016545)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 Bagwan singh(Self) PB-03-007-092-001/116 SC Hauj Alias Gander P P P A P P P P P P A P P P P 13 180 2340 0 0 2340 PUNJAB NATIONAL BANK JALALABAD PUNB0680400 2603007WL039949 Credited 30/04/2021   2 Brava bai(Wife) PB-03-007-092-001/116 SC Hauj Alias Gander P P P A P P P P P P A P P P P 13 180 2340 0 0 2340 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL039949 Credited 01/05/2021   3 RESHMA BAI(Wife) PB-03-007-092-001/112 SC Hauj Alias Gander P P P A P P P P P P A P P P P 13 180 2340 0 0 2340 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL039949 Credited 01/05/2021   4 Ram payari(Wife) PB-03-007-092-001/115 SC Hauj Alias Gander P P P A P P P P P P A P P P P 13 180 2340 0 0 2340 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL039949 Credited 01/05/2021   5 Mukhtair singh(Self) PB-03-007-092-001/119 OTHER Hauj Alias Gander P P P A P P P P P P A P P P P 13 180 2340 0 0 2340 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL039949 Credited 30/04/2021   6 Mahinder Singh(Self) PB-03-007-092-001/121 SC Hauj Alias Gander P P A A P P P P P P A P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL039949 Credited 30/04/2021   7 surjeet singh PB-03-007-092-001/12 SC Hauj Alias Gander P P P A P P P P A P A P P P X 11 180 1980 0 0 1980 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL039949 Credited 01/05/2021   8 gurmeet kaur PB-03-007-092-001/12 SC Hauj Alias Gander P P P A P P P P A P A P P P X 11 180 1980 0 0 1980 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL039949 Credited 30/04/2021   9 Mahinder singh(Self) PB-03-007-092-001/120 SC Hauj Alias Gander P P P A P P P P A P A P A P P 11 180 1980 0 0 1980 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL039949 Credited 30/04/2021   10 Vido Bai(Wife) PB-03-007-092-001/120 SC Hauj Alias Gander P P P A P A A P P P A P P P P 11 180 1980 0 0 1980 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL039949 Credited 30/04/2021   11 Manjeet kaur(Wife) PB-03-007-092-001/114 SC Hauj Alias Gander P P P A P P A P P P A P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL039949 Credited 01/05/2021   12 Gurmanj kaur(Wife) PB-03-007-092-001/119 OTHER Hauj Alias Gander P A P A P P P P P P A P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL039949 Credited 30/04/2021   13 Mahindero bai(Wife) PB-03-007-092-001/118 SC Hauj Alias Gander A P P A A P P P P P A P P P A 10 180 1800 0 0 1800 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL039949 Credited 01/05/2021   14 Parmjeet Kaur(Wife) PB-03-007-092-001/121 SC Hauj Alias Gander A P P A P A P P P P A P P P P 11 180 1980 0 0 1980 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL039949 Credited 01/05/2021   15 Mahinder singh(Self) PB-03-007-092-001/118 SC Hauj Alias Gander P P P A P P P P P P A P P P P 13 180 2340 0 0 2340 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL039949 Credited 30/04/2021   Daily Attendence 13 14 14 0 14 13 13 15 12 15 0 15 14 15 12

Category Amount Paid(In Rs.) Amount Paid SC 27720 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 32220 Average Per labour 2148

Total man days : 179