Muster Roll No. : 2218	Date From : 13/09/2021    Date To : 24/09/2021	Sanction No. : 1708/5    Sanction Date : 17/07/2020
Work Code : 2602001095/RC/9989027590	Work Name : COST OF STREET WITH INTERLOCK TILES VILL- MEHMAD MANDRAWALA(JASWANT SINGH TO BASHISH MASIH HOUSE) (2602001095/RC/9989027590)

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 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 Harpal Singh(Self) PB-02-001-007-001/124 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL009259 Credited 19/10/2021   2 Raju masih PB-02-001-007-001/33 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009259 Credited 05/10/2021   3 Labha masih(Self) PB-02-001-007-001/89 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009259 Credited 19/10/2021   4 Manir masih(Self) PB-02-001-005-001/306 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009259 Credited 19/10/2021   5 Sahib masih(Self) PB-02-001-005-001/310 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009259 Credited 19/10/2021   6 Maqbool Masih(Self) PB-02-001-007-001/76 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009259 Credited 19/10/2021   7 Simai masih(Self) PB-02-001-007-001/136 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009259 Credited 19/10/2021   8 saba(Self) PB-02-001-007-001/125 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009259 Credited 19/10/2021   9 Sarbjit(Self) PB-02-001-007-001/122 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009259 Credited 19/10/2021   10 Shinda masih(Self) PB-02-001-005-001/309 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009259 Credited 19/10/2021   11 Maluk mashi(Self) PB-02-001-005-001/267 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 HDFC Ramdas M Cl HDFC0003294 2602001WL009259 Credited 19/10/2021   12 Yunus masih(Self) PB-02-001-005-001/301 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 HDFC Ramdas M Cl HDFC0003294 2602001WL009259 Credited 19/10/2021   13 Markas masih(Self) PB-02-001-005-001/330 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 HDFC Ramdas M Cl HDFC0003294 2602001WL009259 Credited 19/10/2021   14 suman(Self) PB-02-001-005-001/328 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009259 Credited 19/10/2021   15 poonam(Wife) PB-02-001-005-001/329 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009259 Credited 19/10/2021   16 Bashir masih(Self) PB-02-001-005-001/336 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009259 Credited 19/10/2021   17 Gurpreet(Self) PB-02-001-005-001/345 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009259 Credited 19/10/2021   Daily Attendence 17 17 17 17 17 17 0 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 2959 Amount Paid ST 0 Amount Paid Other 47344

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

Total Cash payment(In Rs.) Cash 50303 Average Per labour 2959

Total man days : 187