Muster Roll No. : 500	Date From : 10/05/2021    Date To : 20/05/2021	Sanction No. : 5278.8    Sanction Date : 19/03/2021
Work Code : 2603002010/RS/9989007305	Work Name : NIKASI NALA(GURMEJ SINGH S/O JAGGA SINGH TO SUCHA SINGH S/O MUKHTIAR SINGH

Measurement Book Detail

MB NO.  11        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 surjeet singh(Self) PB-03-002-010-001/40 OTHER Manochahal P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603002WL004065 Credited 14/06/2021   2 HARPREET SINGH(Self) PB-03-002-010-001/47 OTHER Manochahal P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC Bhagoke HDFC0003585 2603002WL004065 Credited 14/06/2021   3 gyan singh(Self) PB-03-002-010-001/41 OTHER Manochahal P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC ZIRA HDFC0001400 2603002WL004065 Credited 14/06/2021   4 gurdial singh(Self) PB-03-002-010-001/39 OTHER Manochahal P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC Bhagoke HDFC0003585 2603002WL004065 Credited 14/06/2021   5 daljit singh(Self) PB-03-002-010-001/45 OTHER Manochahal P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC ZIRA HDFC0001400 2603002WL004065 Credited 14/06/2021   6 kashmir singh(Self) PB-03-002-010-001/53 OTHER Manochahal P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC Bhagoke HDFC0003585 2603002WL004065 Credited 14/06/2021   7 PALWINDER SINGH(Self) PB-03-002-010-001/48 OTHER Manochahal P P P P P P A P P P P 10 269 2690 0 0 2690 ALLAHABAD BANK MANOCHAHAL ALLA0213343 2603002WL004065 Credited 15/06/2021   8 JASPAL SINGH(Self) PB-03-002-010-001/49 OTHER Manochahal P P P P P P A P P P P 10 269 2690 0 0 2690 ALLAHABAD BANK MANOCHAHAL ALLA0213343 2603002WL004065 Credited 15/06/2021   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21520

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

Total Cash payment(In Rs.) Cash 21520 Average Per labour 2690

Total man days : 80