Muster Roll No. : 78	Date From : 01/04/2021    Date To : 15/04/2021	Sanction No. : 2602001/2020-2021/3539/AS    Sanction Date : 09/02/2021
Work Code : 2602001045/LD/9989013883	Work Name : LAND LEVELING IN SHAMSHANGHAT AT GP GAGGAR FY20-21 (2602001045/LD/9989013883)

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 12 13 14 15 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 Balwinder Singh(Self) PB-02-001-045-001/43 OTHER P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001223 Credited 30/04/2021   2 Bagga Masih(Self) PB-02-001-045-001/40 OTHER P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001223 Credited 30/04/2021   3 SINDA PB-02-001-045-001/17 SC P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001223 Credited 17/05/2021   4 BIR SINGH PB-02-001-045-001/11 SC P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001223 Credited 17/05/2021   5 Pavitarjit Singh(Son) PB-02-001-045-001/38 OTHER P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001223 Credited 01/05/2021   6 HARI PB-02-001-085-001/1 SC P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001223 Credited 15/05/2021   7 Mukhtar Masih(Self) PB-02-001-085-001/28 SC P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001223 Credited 17/05/2021   8 Simranjit kaur(Self) PB-02-001-133-003/117 SC P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001223 Credited 17/05/2021   9 Kulwinder Singh PB-02-001-045-001/58 OTHER P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 HDFC Ramdas M Cl HDFC0003294 2602001WL001223 Credited 30/04/2021   10 Gurpreet Kaur(Wife) PB-02-001-085-001/130 OTHER P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001223 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 17485 Amount Paid ST 0 Amount Paid Other 17485

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

Total Cash payment(In Rs.) Cash 34970 Average Per labour 3497

Total man days : 130