Muster Roll No. : 1834	Date From : 07/09/2021    Date To : 17/09/2021	Sanction No. : 2603010/2020-2021/38364/AS    Sanction Date : 16/02/2021
Work Code : 2603010097/LD/9989014336	Work Name : Earth Work(Link Road To Hadda Rodi Tak ) (2603010097/LD/9989014336)

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 Deepak kumar(Self) PB-03-010-097-001/187 OTHER Sadar Dinwala P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC MAMDOT HDFC0003240 2603010WL011507 Credited 19/10/2021   2 Lovepreet singh(Self) PB-03-010-097-001/200 OTHER Sadar Dinwala P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC MAMDOT HDFC0003240 2603010WL011507 Credited 19/10/2021   3 Manjinder Singh(Self) PB-03-010-097-001/206 OTHER Sadar Dinwala P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC MAMDOT HDFC0003240 2603010WL011507 Credited 19/10/2021   4 Veera rani(Self) PB-03-010-097-001/58 SC Sadar Dinwala P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC MAMDOT HDFC0003240 2603010WL011507 Credited 28/09/2021   5 Gurjinder singh(Self) PB-03-010-097-001/201 OTHER Sadar Dinwala P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC MAMDOT HDFC0003240 2603010WL011507 Credited 19/10/2021   6 Ramanjit kaur(Self) PB-03-010-097-001/204 OTHER Sadar Dinwala P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC MAMDOT HDFC0003240 2603010WL011507 Credited 19/10/2021   7 Rajwant kaur(Self) PB-03-010-097-001/205 OTHER Sadar Dinwala P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC MAMDOT HDFC0003240 2603010WL011507 Credited 19/10/2021   8 Ajaib Singh PB-03-010-097-001/102 SC Sadar Dinwala P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC MAMDOT HDFC0003240 2603010WL011507 Credited 28/09/2021   9 Balveer singh(Self) PB-03-010-097-001/107 SC Sadar Dinwala P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC MAMDOT HDFC0003240 2603010WL011507 Credited 28/09/2021   10 Surjeet kaur(Self) PB-03-010-097-001/192 OTHER Sadar Dinwala P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC MAMDOT HDFC0003240 2603010WL011507 Credited 19/10/2021   11 Sawinder kaur(Self) PB-03-010-097-001/194 OTHER Sadar Dinwala P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC MAMDOT HDFC0003240 2603010WL011507 Credited 19/10/2021   12 Rajwinder kaur(Self) PB-03-010-097-001/195 OTHER Sadar Dinwala P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC MAMDOT HDFC0003240 2603010WL011507 Credited 19/10/2021   13 Yadwinder kaur(Self) PB-03-010-097-001/196 OTHER Sadar Dinwala P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC MAMDOT HDFC0003240 2603010WL011507 Credited 19/10/2021   14 Sukhdev Singh(Self) PB-03-010-097-001/86 SC Sadar Dinwala P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC MAMDOT HDFC0003240 2603010WL011507 Credited 28/09/2021   15 Sukhmander Singh(Self) PB-03-010-097-001/160 SC Sadar Dinwala P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC MAMDOT HDFC0003240 2603010WL011507 Credited 28/09/2021   16 Manpreet kaur(Self) PB-03-010-097-001/190 OTHER Sadar Dinwala P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC MAMDOT HDFC0003240 2603010WL011507 Credited 19/10/2021   17 Daljeet kumar(Self) PB-03-010-097-001/64 SC Sadar Dinwala P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC MAMDOT HDFC0003240 2603010WL011507 Credited 28/09/2021   18 Darshan singh(Self) PB-03-010-097-001/250 OTHER Sadar Dinwala P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603010WL011507 Credited 19/10/2021   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 32280

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

Total Cash payment(In Rs.) Cash 48420 Average Per labour 2690

Total man days : 180