Muster Roll No. : 2725	Date From : 03/11/2021    Date To : 16/11/2021	Sanction No. : 1181    Sanction Date : 09/09/2021
Work Code : 2603003012/AV/9989036625	Work Name : Bharat Nirman Rajiv Gandhi Swea Kendra at Vill. Bahadar Wala

Measurement Book Detail

MB NO.  103        Page NO.  4

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 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 Balkar Singh(Self) PB-03-003-044-001/235 SC Bukan Khanwala P P P P P P A P P P P A P A 11 269 2959 0 0 2959 HDFC FEROZEPUR HDFC0000301 2603003WL017634 Credited 01/12/2021   2 Gurmeet Kaur(Self) PB-03-003-044-001/236 SC Bukan Khanwala P P P P P P A P P P P P P A 12 269 3228 0 0 3228 HDFC FEROZEPUR HDFC0000301 2603003WL017634 Credited 01/12/2021   3 Manjeet Kaur(Self) PB-03-003-044-001/237 SC Bukan Khanwala P P P P P P A P P A P P P A 11 269 2959 0 0 2959 HDFC FEROZEPUR HDFC0000301 2603003WL019897 Credited 09/12/2021   4 Jarnail Singh(Self) PB-03-003-044-001/238 SC Bukan Khanwala P P P P P P A P A P A P P A 10 269 2690 0 0 2690 HDFC FEROZEPUR HDFC0000301 2603003WL017634 Credited 01/12/2021   5 Joginder Singh(Self) PB-03-003-044-001/239 SC Bukan Khanwala P P P P P P A P P P P P P A 12 269 3228 0 0 3228 HDFC FEROZEPUR HDFC0000301 2603003WL017634 Credited 01/12/2021   6 Maninder Singh(Self) PB-03-003-044-001/240 SC Bukan Khanwala P P P P P P A P P A P P P A 11 269 2959 0 0 2959 HDFC FEROZEPUR HDFC0000301 2603003WL017634 Credited 01/12/2021   7 Kulwinder Singh(Self) PB-03-003-044-001/241 SC Bukan Khanwala P P P P P P A P P P P P P A 12 269 3228 0 0 3228 HDFC FEROZEPUR HDFC0000301 2603003WL017634 Credited 01/12/2021   8 Kamalpreet Singh(Self) PB-03-003-044-001/242 SC Bukan Khanwala P P P P P P A P P P A P P A 11 269 2959 0 0 2959 HDFC FEROZEPUR HDFC0000301 2603003WL017634 Credited 01/12/2021   9 Bhupinder Singh(Self) PB-03-003-044-001/243 SC Bukan Khanwala P P P P P P A P P A A P P A 10 269 2690 0 0 2690 HDFC FEROZEPUR HDFC0000301 2603003WL017634 Credited 01/12/2021   Daily Attendence 9 9 9 9 9 9 0 9 8 6 6 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 26900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26900 Average Per labour 2988.8889

Total man days : 100