Muster Roll No. : 598	Date From : 17/06/2022    Date To : 24/06/2022	Sanction No. : 2602016/2021-2022/19893/AS    Sanction Date : 25/06/2021
Work Code : 2602016048/RC/9989050591	Work Name : BERM WORK VILLAGE AT RANEWALI REST HOUSE TO KASHMEER SINGH DE GHAR LINK ROAD TAK 2021-22 (2602016048/RC/9989050591)

Measurement Book Detail

MB NO.  920        Page NO.  11

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 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 Gursahib Singh(Self) PB-02-016-048-001/38 OTHER P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL002804 Credited 08/07/2022   2 NAZEER PB-02-016-048-001/5 SC P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL002804 Credited 08/07/2022   3 Gurlal Singh(Self) PB-02-016-048-001/43 OTHER P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002804 Credited 08/07/2022   4 Jaspal Singh(Self) PB-02-016-048-001/46 OTHER A A A A A A A A 0 282 0 0 0 0 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL002804   5 sita(Wife) PB-02-016-048-001/34 SC P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL002804 Credited 08/07/2022   6 Gurjinder Singh(Self) PB-02-016-048-001/236 OTHER P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL002804 Credited 08/07/2022   7 Baljinder singh(Self) PB-02-016-048-001/306 OTHER P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL002804 Credited 08/07/2022   8 Jagdish singh(Self) PB-02-016-048-001/307 OTHER P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL002804 Credited 08/07/2022   9 Balwinder singh(Self) PB-02-016-048-001/292 OTHER P P P P P P P A 7 282 1974 0 0 1974 HDFC HDFC Bank Raja Sansi. HDFC0002887 2602016WL002804 Credited 08/07/2022   10 Balraj Singh(Self) PB-02-016-048-001/119 OTHER P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002804 Credited 08/07/2022   Daily Attendence 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 13818

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

Total Cash payment(In Rs.) Cash 17766 Average Per labour 1776.6

Total man days : 63