Muster Roll No. : 3189	Date From : 12/03/2021    Date To : 21/03/2021	Sanction No. : 2602016/2020-2021/28742/AS    Sanction Date : 17/09/2020
Work Code : 2602016056/RC/9989022398	Work Name : (BERM WORK)VILLAGE SANSARA PATTI RAMPURA PANCHYATI LAND TO PULL WALI ROAD TAK 2020-21 (2602016056/RC/9989022398)

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 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 Sawaran singh(Self) PB-02-016-056-001/80 SC P P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL030958 Credited 30/04/2021   2 Parmjit Kaur(Wife) PB-02-016-056-001/91 SC P P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL030958 Credited 30/04/2021   3 Bir Kaur(Wife) PB-02-016-056-001/77 SC P P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL030958 Credited 30/04/2021   4 JASBIR KAUR PB-02-016-056-001/24 SC P P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL030958 Credited 30/04/2021   5 Mandeep Kaur(Wife) PB-02-016-056-001/54 SC P P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL030958 Credited 30/04/2021   6 MAHINDER SINGH PB-02-016-056-001/4 SC P P P P P P P A P P 9 263 2367 0 0 2367 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL030958 Credited 30/04/2021   7 Chilmil singh(Self) PB-02-016-056-001/76 SC P P P P P P P A P P 9 263 2367 0 0 2367 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL030958 Credited 30/04/2021   Daily Attendence 7 7 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 16569 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16569 Average Per labour 2367

Total man days : 63