Muster Roll No. : 2079	Date From : 29/08/2021    Date To : 12/09/2021	Sanction No. : 2602001/2020-2021/34790/AS    Sanction Date : 09/02/2021
Work Code : 2602001089/LD/9989011648	Work Name : LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP MACHIWALA FY. 20-21 (2602001089/LD/9989011648)

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 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 Balwinder kaur(Self) PB-02-001-001-001/76 OTHER X X X X X X X P P P P P P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL008277 Credited 20/10/2021   2 Amarjit kaur(Self) PB-02-001-001-001/77 OTHER X X X X X X X P P P P P P P P 8 269 2152 0 0 2152 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL008277 Credited 20/10/2021   3 Daljit singh(Self) PB-02-001-001-001/73 OTHER X X X X X X X P P P P P P P P 8 269 2152 0 0 2152 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL008277 Credited 20/10/2021   4 RATTAN SINGH PB-02-001-133-003/96 OTHER X X X X X X X P P P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008277 Credited 19/10/2021   5 Parkash kaur(Self) PB-02-001-133-003/132 OTHER X X X X X X X P P P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008277 Credited 19/10/2021   6 Harpal Singh(Self) PB-02-001-133-003/38 OTHER X X X X X X X P P P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008277 Credited 19/10/2021   7 Inderjit kaur(Self) PB-02-001-001-001/74 OTHER X X X X X X X P P P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008277 Credited 19/10/2021   8 rajdeep singh(Self) PB-02-001-066-001/152 OTHER X X X X X X X P P P P P P P P 8 269 2152 0 0 2152 HDFC Ramdas M Cl HDFC0003294 2602001WL008277 Credited 20/10/2021   9 Sarbjit kaur(Wife) PB-02-001-001-001/73 OTHER X X X X X X X P P P P P P P P 8 269 2152 0 0 2152 HDFC Ramdas M Cl HDFC0003294 2602001WL008277 Credited 20/10/2021   Daily Attendence 0 0 0 0 0 0 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19368

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

Total Cash payment(In Rs.) Cash 19368 Average Per labour 2152

Total man days : 72