Muster Roll No. : 996	Date From : 25/05/2021    Date To : 04/06/2021	Sanction No. : 2603010/2020-2021/8836/AS    Sanction Date : 21/05/2020
Work Code : 2603010007/RC/9989016394	Work Name : BERM WORK JAGMIT SINGH DE GHAR TO TRIDY NEHAR TAK

Measurement Book Detail

MB NO.  209        Page NO.  2

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 Sarbjeet kaur(Wife) PB-03-010-007-001/464 SC Mattar Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL005814 Credited 18/06/2021   2 Surjit singh(Self) PB-03-010-007-001/472 SC Mattar Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL005814 Credited 18/06/2021   3 Ravinder singh(Self) PB-03-010-007-001/487 OTHER Mattar Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL005814 Credited 18/06/2021   4 jaswinder kaur(Wife) PB-03-010-007-001/482 SC Mattar Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL005814 Credited 18/06/2021   5 sandeep singh(Self) PB-03-010-007-001/488 SC Mattar Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK CHAK MOBAIN HARDO DHANDI MAMDOT PSIB0021225 2603010WL021986 Credited 25/12/2021   6 Binder Kaur(Wife) PB-03-010-007-001/472 SC Mattar Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK CHAK MOBAIN HARDO DHANDI MAMDOT PSIB0021225 2603010WL005814 Credited 17/06/2021   7 harjinder singh(Self) PB-03-010-007-001/482 SC Mattar Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603010WL005814 Credited 18/06/2021   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 18830 Average Per labour 2690

Total man days : 70