Muster Roll No. : 2844	Date From : 29/10/2021    Date To : 08/11/2021	Sanction No. : 2603010/2020-2021/7791/AS    Sanction Date : 18/05/2020
Work Code : 2603010097/RC/9989015906	Work Name : BERM WORK (LINK ROAD TO HADDA ROADI DH JAMIN TIK) (2603010097/RC/9989015906)

Measurement Book Detail

MB NO.  209        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 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 SATWINDER KUMAR(Self) PB-03-010-097-001/274 OTHER Sadar Dinwala P P A P P P P P P A P 9 269 2421 0 0 2421 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603010WL017191 Credited 18/11/2021   2 hari singh(Self) PB-03-010-097-001/215 SC Sadar Dinwala P P A P P P P P P A P 9 269 2421 0 0 2421 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL017191 Credited 01/12/2021   3 SUKHDEV SINGH(Self) PB-03-010-097-001/216 OTHER Sadar Dinwala P P A P P P P P P A P 9 269 2421 0 0 2421 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL017191 Credited 18/11/2021   4 SANDEEP KAUR(Self) PB-03-010-097-001/224 SC Sadar Dinwala P P A P P P P P P A P 9 269 2421 0 0 2421 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL017191 Credited 01/12/2021   5 LAL KAUR(Self) PB-03-010-097-001/229 OTHER Sadar Dinwala P P A P P P P P P A P 9 269 2421 0 0 2421 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL017191 Credited 18/11/2021   6 Darshana Rani(Self) PB-03-010-097-001/242 SC Sadar Dinwala P P A P P P P P P A P 9 269 2421 0 0 2421 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL017191 Credited 01/12/2021   7 Pyara singh(Self) PB-03-010-097-001/70 SC Sadar Dinwala P P A P P P P P P A P 9 269 2421 0 0 2421 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603010WL017191 Credited 01/12/2021   8 Mahinder kaur(Self) PB-03-010-097-001/202 OTHER Sadar Dinwala P P A P P P P P P A P 9 269 2421 0 0 2421 HDFC MAMDOT HDFC0003240 2603010WL017191 Credited 17/11/2021   9 Lovepreet singh(Self) PB-03-010-097-001/200 OTHER Sadar Dinwala P P A P P P P P P A P 9 269 2421 0 0 2421 HDFC MAMDOT HDFC0003240 2603010WL017191 Credited 17/11/2021   10 Deepak kumar(Self) PB-03-010-097-001/187 OTHER Sadar Dinwala P P A P P P P P P A P 9 269 2421 0 0 2421 HDFC MAMDOT HDFC0003240 2603010WL017191 Credited 17/11/2021   11 Veera rani(Self) PB-03-010-097-001/58 SC Sadar Dinwala P P A P P P P P P A P 9 269 2421 0 0 2421 HDFC MAMDOT HDFC0003240 2603010WL017191 Credited 01/12/2021   12 Manjinder Singh(Self) PB-03-010-097-001/206 OTHER Sadar Dinwala P P A P P P P P P A P 9 269 2421 0 0 2421 HDFC MAMDOT HDFC0003240 2603010WL017191 Credited 17/11/2021   13 Ajaib Singh PB-03-010-097-001/102 SC Sadar Dinwala P P A P P P P P P A P 9 269 2421 0 0 2421 HDFC MAMDOT HDFC0003240 2603010WL017191 Credited 01/12/2021   14 Surjeet kaur(Self) PB-03-010-097-001/192 OTHER Sadar Dinwala P P A P P P P P P A P 9 269 2421 0 0 2421 HDFC MAMDOT HDFC0003240 2603010WL017191 Credited 17/11/2021   15 Yadwinder kaur(Self) PB-03-010-097-001/196 OTHER Sadar Dinwala P P A P P P P P P A P 9 269 2421 0 0 2421 HDFC MAMDOT HDFC0003240 2603010WL017191 Credited 17/11/2021   16 Gurjinder singh(Self) PB-03-010-097-001/201 OTHER Sadar Dinwala P P A P P P P P P A P 9 269 2421 0 0 2421 HDFC MAMDOT HDFC0003240 2603010WL017191 Credited 17/11/2021   17 Ramanjit kaur(Self) PB-03-010-097-001/204 OTHER Sadar Dinwala P P A P P P P P P A P 9 269 2421 0 0 2421 HDFC MAMDOT HDFC0003240 2603010WL017191 Credited 17/11/2021   18 Sukhdev Singh(Self) PB-03-010-097-001/86 SC Sadar Dinwala P P A P P P P P P A P 9 269 2421 0 0 2421 HDFC MAMDOT HDFC0003240 2603010WL017191 Credited 01/12/2021   19 Manpreet kaur(Self) PB-03-010-097-001/190 OTHER Sadar Dinwala P P A P P P P P P A P 9 269 2421 0 0 2421 HDFC MAMDOT HDFC0003240 2603010WL017191 Credited 17/11/2021   20 Daljeet kumar(Self) PB-03-010-097-001/64 SC Sadar Dinwala P P A P P P P P P A P 9 269 2421 0 0 2421 HDFC MAMDOT HDFC0003240 2603010WL017191 Credited 01/12/2021   21 RAJWANT KAUR(Self) PB-03-010-097-001/273 OTHER Sadar Dinwala P P A P P P P P P A P 9 269 2421 0 0 2421 HDFC MAMDOT HDFC0003240 2603010WL019268 Credited 07/12/2021   Daily Attendence 21 21 0 21 21 21 21 21 21 0 21

Category Amount Paid(In Rs.) Amount Paid SC 19368 Amount Paid ST 0 Amount Paid Other 31473

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

Total Cash payment(In Rs.) Cash 50841 Average Per labour 2421

Total man days : 189