Muster Roll No. : 1466	Date From : 21/06/2021    Date To : 02/07/2021	Sanction No. : 2602001/2020-2021/3523/AS    Sanction Date : 09/02/2021
Work Code : 2602001095/LD/9989013873	Work Name : LAND LEVELING IN KABARSTHAN AT GP MEHMADMANDRA WALA FY20-21 (2602001095/LD/9989013873)

Measurement Book Detail

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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 Rajwinder Singh(Self) PB-02-001-001-001/70 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL007012 Credited 20/10/2021   2 Balraj Singh(Self) PB-02-001-001-001/71 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL007012 Credited 20/10/2021   3 Harjinder Singh(Self) PB-02-001-095-001/188 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 2602001WL007012 Credited 09/07/2021   4 satpal singh(Self) PB-02-001-095-001/211 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 2602001WL007012 Credited 20/10/2021   5 ranjit singh(Self) PB-02-001-095-001/107 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 2602001WL007012 Credited 09/07/2021   6 sandeep kaur(Self) PB-02-001-095-001/201 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 2602001WL007012 Credited 09/07/2021   7 Jagdeep Singh(Self) PB-02-001-095-001/124 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 2602001WL007012 Credited 20/10/2021   8 Gurlal Singh(Self) PB-02-001-095-001/197 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 AXIS BANK BATALA UTIB0001008 2602001WL007012 Credited 20/10/2021   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8877 Amount Paid ST 0 Amount Paid Other 14795

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

Total Cash payment(In Rs.) Cash 23672 Average Per labour 2959

Total man days : 88