Muster Roll No. : 1723	Date From : 02/09/2021    Date To : 12/09/2021	Sanction No. : 2603010/2021-2022/9674/AS    Sanction Date : 28/05/2021
Work Code : 2603010104/RC/9989045251	Work Name : berm work pind toh mandi tak (2603010104/RC/9989045251)

Measurement Book Detail

MB NO.  4        Page NO.  5

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 Gurbachan singh(Self) PB-03-010-104-001/4 SC Tara Singhwala P P P A P P P P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL011605 Credited 28/09/2021   2 Jaswant Singh(Self) PB-03-010-104-001/92 SC Tara Singhwala P P P A P P P P P P A 9 269 2421 0 0 2421 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603010WL011605 Credited 28/09/2021   3 KULBIR SINGH(Self) PB-03-010-104-001/118 OTHER Tara Singhwala P P P A P P P P P P A 9 269 2421 0 0 2421 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603010WL011605 Credited 19/10/2021   4 Jagga singh(Self) PB-03-010-102-001/1 SC Sodhiwala P P P A P P P P P P A 9 269 2421 0 0 2421 HDFC MAMDOT HDFC0003240 2603010WL011605 Credited 28/09/2021   5 Sukhwinder Singh PB-03-010-102-001/72 SC Sodhiwala P P P A P P P P P P A 9 269 2421 0 0 2421 HDFC MAMDOT HDFC0003240 2603010WL011605 Credited 28/09/2021   6 Jagtar Singh(Self) PB-03-010-104-001/93 SC Tara Singhwala P P P A P P P P P P A 9 269 2421 0 0 2421 HDFC FEROZEPUR HDFC0000301 2603010WL011605 Credited 28/09/2021   7 seeta(Self) PB-03-010-102-001/101 SC Sodhiwala P P P A P P P P P P A 9 269 2421 0 0 2421 HDFC MAMDOT HDFC0003240 2603010WL011605 Credited 28/09/2021   8 Pargat singh(Self) PB-03-010-104-001/23 SC Tara Singhwala P P P A P P P P P P A 9 269 2421 0 0 2421 HDFC MAMDOT HDFC0003240 2603010WL011605 Credited 29/09/2021   9 Sukho kaur(Wife) PB-03-010-104-001/4 SC Tara Singhwala P P P A P P P P P P A 9 269 2421 0 0 2421 HDFC MAMDOT HDFC0003240 2603010WL011605 Credited 28/09/2021   10 Charnjeet singh(Son) PB-03-010-104-001/23 SC Tara Singhwala P P P A P P P P P A A 8 269 2152 0 0 2152 HDFC MALL ROAD HDFC0001415 2603010WL011605 Credited 28/09/2021   11 Kuldeep Kaur(Wife) PB-03-010-104-001/92 SC Tara Singhwala P P P A P P P P P P A 9 269 2421 0 0 2421 HDFC MAMDOT HDFC0003240 2603010WL011605 Credited 28/09/2021   Daily Attendence 11 11 11 0 11 11 11 11 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 23941 Amount Paid ST 0 Amount Paid Other 2421

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

Total Cash payment(In Rs.) Cash 26362 Average Per labour 2396.5454

Total man days : 98