Muster Roll No. : 8976	Date From : 01/03/2021    Date To : 15/03/2021	Sanction No. : 53A    Sanction Date : 21/05/2020
Work Code : 2603010019/DP/106041	Work Name : CHAK DONA RAHIME KE ( NEW NSY WORK ON THE CHAK SARKAR NSY) (2603010019/DP/106041)

Measurement Book Detail

MB NO.  1        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 12 13 14 15 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 SHARANJEET KAUR(Wife) PB-03-010-053-001/204 OTHER Jodhpur P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CANARA BANK Hazi Chimba CNRB0003065 2603010WL037264 Credited 18/03/2021   2 amarjit singh(Self) PB-03-010-043-001/248 OTHER Hazara Singhwala P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA SBI mamdot 02415 2603010WL037264 Credited 19/03/2021   3 Harnam singh(Self) PB-03-010-043-001/10 SC Hazara Singhwala P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA SBI mamdot 02415 2603010WL037264 Credited 18/03/2021   4 Santo bibi(Self) PB-03-010-019-001/276 SC Chak Dona Rahime Ke P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL041280 Credited 14/06/2021   5 Vajir singh(Self) PB-03-010-038-001/143 SC Fatehwala Hithar P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL037264 Credited 19/03/2021   6 JARNAIL SINGH(Husband) PB-03-010-043-001/720 SC Hazara Singhwala P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL037264 Credited 19/03/2021   7 lakhwinder singh(Self) PB-03-010-021-001/217 SC Chak Ghobai Urf Taranwala P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL037264 Credited 19/03/2021   8 PRITAM KAUR(Wife) PB-03-010-056-003/162 SC Kalu Arain Hithar P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL037264 Credited 19/03/2021   9 MALKEET KAUR(Wife) PB-03-010-019-001/275 SC Chak Dona Rahime Ke P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL037264 Credited 19/03/2021   10 Raj kumar(Self) PB-03-010-019-001/59 SC Chak Dona Rahime Ke P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL037264 Credited 19/03/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 27352 Amount Paid ST 0 Amount Paid Other 6838

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

Total Cash payment(In Rs.) Cash 34190 Average Per labour 3419

Total man days : 130