Muster Roll No. : 906	Date From : 21/05/2021    Date To : 31/05/2021	Sanction No. : 3686/5    Sanction Date : 03/02/2021
Work Code : 2602001138/WH/9989011502	Work Name : POND WORK NEAR TARSEAM SINGH HOUSE AT GP SUFFIAN (2602001138/WH/9989011502)

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 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 Robin(Self) PB-02-001-138-001/283 OTHER P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK AMRITSAR, BASANT AVENUE PSIB0000805 2602001WL004853 Credited 14/06/2021   2 Jatinder Singh(Self) PB-02-001-138-001/272 SC P P P P P A P P P P P 10 269 2690 0 0 2690 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL004853 Credited 15/06/2021   3 Rinku(Self) PB-02-001-138-001/268 OTHER P P P P P A P P P P P 10 269 2690 0 0 2690 HDFC GAGGO MAHAL HDFC0003254 2602001WL004853 Credited 14/06/2021   4 Rana(Self) PB-02-001-138-001/270 OTHER P P P P P A P P P P P 10 269 2690 0 0 2690 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004853 Credited 15/06/2021   5 sarabjeet kaur(Self) PB-02-001-138-001/245 SC P P P P P A P P P P P 10 269 2690 0 0 2690 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004853 Credited 14/06/2021   6 raj(Self) PB-02-001-138-001/246 SC P P P P P A P P P P P 10 269 2690 0 0 2690 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004853 Credited 14/06/2021   7 Sandeep Singh(Self) PB-02-001-138-001/273 SC P P P P P A P P P P P 10 269 2690 0 0 2690 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004853 Credited 15/06/2021   8 Samuel Masih(Self) PB-02-001-138-001/274 OTHER P P P P P A P P P P P 10 269 2690 0 0 2690 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004853 Credited 15/06/2021   9 Parvej Mattu(Self) PB-02-001-138-001/277 OTHER P P P P P A P P P P P 10 269 2690 0 0 2690 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004853 Credited 15/06/2021   10 KULWANT MASIH PB-02-001-138-001/50 OTHER P P P P P A P P P P P 10 269 2690 0 0 2690 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004853 Credited 15/06/2021   11 hira(Self) PB-02-001-138-001/228 OTHER P P P P P A P P P P P 10 269 2690 0 0 2690 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004853 Credited 14/06/2021   12 Mirja(Self) PB-02-001-138-001/280 OTHER P P P P P A P P P P P 10 269 2690 0 0 2690 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004853 Credited 15/06/2021   Daily Attendence 12 12 12 12 12 0 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 10760 Amount Paid ST 0 Amount Paid Other 21520

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

Total Cash payment(In Rs.) Cash 32280 Average Per labour 2690

Total man days : 120