Muster Roll No. : 8821	Date From : 20/02/2021    Date To : 02/03/2021	Sanction No. : 2603010/2020-2021/16819/AS    Sanction Date : 16/07/2020
Work Code : 2603010127/RC/9989012649	Work Name : EARTH WORK BSF DI CHOWNKI TO GATTI MASTA 1 TO CHAK BHANGE WALA TAK (2603010127/RC/9989012649)

Measurement Book Detail

MB NO.  1        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 Seema Rani(Self) PB-03-010-127-001/118 SC GATTI BASTI MASTA NO 1 P X X X X X X X X X X 1 263 263 0 0 263 HDFC MAMDOT HDFC0003240 2603010WL036835 Credited 17/03/2021   2 Kala singh(Self) PB-03-010-039-001/59 SC Gatti Basti Masta - 2 P P P X X X X X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL036835 Credited 17/03/2021   3 Sukhchian Singh(Self) PB-03-010-127-001/115 SC GATTI BASTI MASTA NO 1 P P P X X X X X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL036835 Credited 17/03/2021   4 Bohar singh(Self) PB-03-010-039-001/54 SC Gatti Basti Masta - 2 P P P X X X X X X X X 3 263 789 0 0 789 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL036835 Credited 17/03/2021   5 Saroj kaur(Self) PB-03-010-039-001/343 SC Gatti Basti Masta - 2 P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL036835 Credited 18/03/2021   6 balbir kaur(Self) PB-03-010-039-001/345 SC Gatti Basti Masta - 2 P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL036835 Credited 18/03/2021   7 GURMEJ SINGH(Self) PB-03-010-039-001/316 SC Gatti Basti Masta - 2 P P P P P P A P P P P 10 263 2630 0 0 2630 HDFC MAMDOT HDFC0003240 2603010WL036835 Credited 17/03/2021   8 Raj Singh(Self) PB-03-010-039-001/290 SC Gatti Basti Masta - 2 P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL036835 Credited 18/03/2021   9 Surinder kaur(Self) PB-03-010-039-001/362 SC Gatti Basti Masta - 2 P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL036835 Credited 17/03/2021   10 Surinder singh(Self) PB-03-010-039-001/411 SC Gatti Basti Masta - 2 P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL036835 Credited 17/03/2021   Daily Attendence 10 9 9 6 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 18410 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18410 Average Per labour 1841

Total man days : 70