Muster Roll No. : 2306	Date From : 14/09/2021    Date To : 24/09/2021	Sanction No. : 2602001/2021-2022/21987/AS    Sanction Date : 08/09/2021
Work Code : 2602001075/RC/9989053060	Work Name : BERM WORK KOT GURBAX TO SAMAD BABA BHUDA JI AT GP KOT GURBAX

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 Mohan lal(Self) PB-02-001-075-001/102 OTHER P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL009260 Credited 19/10/2021   2 Basanti(Wife) PB-02-001-075-001/102 OTHER P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL009260 Credited 19/10/2021   3 Gurpal singh(Self) PB-02-001-075-001/103 OTHER P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL009260 Credited 19/10/2021   4 MOHAN LAL PB-02-001-075-001/51 SC P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009260 Credited 05/10/2021   5 Gurcharan Kumar(Self) PB-02-001-075-001/85 SC P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009260 Credited 05/10/2021   6 kans raj(Self) PB-02-001-075-001/95 SC P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL009260 Credited 05/10/2021   7 Gulzar singh(Self) PB-02-001-075-001/113 OTHER P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009260 Credited 19/10/2021   8 Sohan lal(Self) PB-02-001-075-001/101 OTHER P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009260 Credited 19/10/2021   9 Sunita(Self) PB-02-001-075-001/112 OTHER P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009260 Credited 19/10/2021   10 Raj kumari(Self) PB-02-001-075-001/115 OTHER P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009260 Credited 19/10/2021   11 BHUPINDER SINGH PB-02-001-075-001/76 SC P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC Ramdas M Cl HDFC0003294 2602001WL009260 Credited 05/10/2021   Daily Attendence 11 11 11 11 11 11 0 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 10760 Amount Paid ST 0 Amount Paid Other 18830

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

Total Cash payment(In Rs.) Cash 29590 Average Per labour 2690

Total man days : 110