Muster Roll No. : 1735	Date From : 24/09/2021    Date To : 30/09/2021	Sanction No. : 455/EEE    Sanction Date : 03/06/2021
Work Code : 2602006016/RC/9989052997	Work Name : BERM WORK-BUTARI (MAIN ROAD TO BUTARI) (2602006016/RC/9989052997)

Measurement Book Detail

MB NO.  12        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 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 AJEET SINGH(Self) PB-02-006-016-001/114 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL010018 Credited 01/12/2021   2 ANUPREET KAUR(Wife) PB-02-006-016-001/138 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL010018 Credited 01/12/2021   3 KULWINDER SINGH(Self) PB-02-006-016-001/173 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL010018 Credited 01/12/2021   4 SUKHWINDER KAUR PB-02-006-016-001/209 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL010018 Credited 01/12/2021   5 SUKHWINDER KAUR(Self) PB-02-006-016-001/243 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL010018 Credited 01/12/2021   6 NIRMAL KAUR(Wife) PB-02-006-016-001/36 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL010018 Credited 01/12/2021   7 GURMUKH SINGH(Self) PB-02-006-016-001/4 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL010018 Credited 01/12/2021   8 KULWINDER KAUR(Daughter-in-Law) PB-02-006-016-001/68 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL010018 Credited 01/12/2021   9 Ranjit Singh(Self) PB-02-006-016-001/278 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Rayya Amritsar PUNB0133810 2602006WL010018 Credited 01/12/2021   10 FATEH SINGH(Self) PB-02-006-016-001/239 SC P P P P P P A 6 269 1614 0 0 1614 UCO BANK JALALABAD UCBA0001437 2602006WL010018 Credited 01/12/2021   11 HARJIT SINGH(Son) PB-02-006-016-001/54 SC P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB TANGRA SBIN000353 2602006WL010018 Credited 01/12/2021   12 KASHMIR SINGH(Self) PB-02-006-016-001/69 SC P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAYYA SBIN0050675 2602006WL010018 Credited 01/12/2021   Daily Attendence 12 12 12 12 12 12 0

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

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

Total Cash payment(In Rs.) Cash 19368 Average Per labour 1614

Total man days : 72