Muster Roll No. : 2867	Date From : 13/10/2021    Date To : 27/10/2021	Sanction No. : 1087/50    Sanction Date : 03/09/2021
Work Code : 2602001147/WH/9989016911	Work Name : pond work near govt school (2602001147/WH/9989016911)

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 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 Sukhchain Singh(Self) PB-02-001-147-001/198 OTHER P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL011521 Credited 10/11/2021   2 gursewak singh maan(Self) PB-02-001-147-001/152 SC P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL011521 Credited 30/11/2021   3 Veeru(Self) PB-02-001-147-001/48 SC P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL011521 Credited 30/11/2021   4 Rajwant kaur(Self) PB-02-001-147-001/197 OTHER P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL011521 Credited 10/11/2021   5 sulkhan singh(Self) PB-02-001-147-001/300 SC P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011521 Credited 30/11/2021   6 babu(Self) PB-02-001-147-001/301 SC P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011521 Credited 30/11/2021   7 partap singh(Self) PB-02-001-147-001/303 SC P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011521 Credited 30/11/2021   8 harnam singh(Self) PB-02-001-147-001/302 SC P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011521 Credited 30/11/2021   9 baljit singh(Self) PB-02-001-147-001/299 SC P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011521 Credited 30/11/2021   10 Manjit kaur(Self) PB-02-001-147-001/213 OTHER P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 HDFC AJNALA HDFC0001935 2602001WL011521 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 28245 Amount Paid ST 0 Amount Paid Other 12105

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

Total Cash payment(In Rs.) Cash 40350 Average Per labour 4035

Total man days : 150