Muster Roll No. : 890	Date From : 18/05/2021    Date To : 28/05/2021	Sanction No. : 2603010/2021-2022/8804/AS    Sanction Date : 04/05/2021
Work Code : 2603010052/RC/9989043597	Work Name : Berm work(gurmej singh de zameen toh pind tak) (2603010052/RC/9989043597)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Balveer singh(Self) PB-03-010-052-001/1 SC Chak Bhangewala P P P P P P A P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL004609 Credited 08/06/2021   2 Mahindo(Self) PB-03-010-052-001/101 SC Chak Bhangewala P P P P P P A P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL004609 Credited 08/06/2021   3 Sona Singh(Self) PB-03-010-052-001/11 SC Chak Bhangewala P P P P P P A P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL004609 Credited 08/06/2021   4 Dhano(Self) PB-03-010-052-001/118 SC Chak Bhangewala P P P P P P A P P A A 8 269 2152 0 0 2152 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL004609 Credited 08/06/2021   5 surjit Singh(Self) PB-03-010-052-001/35 SC Chak Bhangewala P P P P P P A P P A A 8 269 2152 0 0 2152 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL004609 Credited 16/06/2021   6 Jagtar singh(Self) PB-03-010-052-001/55 SC Chak Bhangewala P P P P P P A P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL004609 Credited 08/06/2021   7 Binder Singh(Self) PB-03-010-052-001/58 SC Chak Bhangewala P P P P P P A P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL004609 Credited 08/06/2021   8 korha bai(Wife) PB-03-010-052-001/232 SC Chak Bhangewala P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL004609 Credited 08/06/2021   9 Gurdeep Singh(Self) PB-03-010-052-001/197 SC Chak Bhangewala P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL004609 Credited 08/06/2021   10 Balkar singh(Self) PB-03-010-052-001/57 SC Chak Bhangewala P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL004609 Credited 08/06/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 25824 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25824 Average Per labour 2582.3999

Total man days : 96