Muster Roll No. : 850	Date From : 04/06/2021    Date To : 10/06/2021	Sanction No. : 2617004/2020-2021/5844/AS    Sanction Date : 18/03/2021
Work Code : 2617004035/AV/9989000869	Work Name : CONST OF GRAY WATER DRAIN HARCHARAN SINGH TO POND TAK MIRPUR KHURD (2617004035/AV/9989000869)

Measurement Book Detail

MB NO.  3912        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 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 JAGDISH SINGH(Self) PB-17-004-035-001/278 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL002415 Credited 24/06/2021   2 Kala Singh(Self) PB-17-004-035-001/306 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 269 1614 0 0 1614 UCO BANK Sardulgarh UCBA0003172 2617004WL002415 Credited 25/06/2021   3 Harmander Singh(Self) PB-17-004-035-001/307 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 269 1614 0 0 1614 UCO BANK Sardulgarh UCBA0003172 2617004WL002415 Credited 25/06/2021   4 NIRMAL KUMAR(Self) PB-17-004-035-001/195 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 269 1614 0 0 1614 UCO BANK Sardulgarh UCBA0003172 2617004WL002415 Credited 24/06/2021   5 HARDAM SINGH(Self) PB-17-004-035-001/271 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 269 1614 0 0 1614 UCO BANK Sardulgarh UCBA0003172 2617004WL002415 Credited 24/06/2021   6 Satvir Ram(Husband) PB-17-004-035-001/186 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002415 Credited 24/06/2021   7 GURTEJ SINGH(Self) PB-17-004-035-001/115 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002415 Credited 24/06/2021   8 SURSATI DEVI(Self) PB-17-004-035-001/186 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002415 Credited 24/06/2021   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 9684

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

Total Cash payment(In Rs.) Cash 12912 Average Per labour 1614

Total man days : 48