Muster Roll No. : 2242	Date From : 01/09/2020    Date To : 14/09/2020	Sanction No. : 2602004/2020-2021/26830/AS    Sanction Date : 27/08/2020
Work Code : 2602004054/RC/9989023366	Work Name : Burm work at village Kaler Manget of road from Kalermanget to Bathe 2020-21 (2602004054/RC/9989023366)

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 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 Gurpreet singh(Self) PB-02-004-010-001/298 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL013475 Credited 25/09/2020   2 Manjit singh(Self) PB-02-004-010-001/309 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL013475 Credited 28/09/2020   3 Avtar Singh(Self) PB-02-004-010-001/110 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL013475 Credited 25/09/2020   4 Geeta(Self) PB-02-004-010-001/368 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL013475 Credited 25/09/2020   5 Harpal singh(Self) PB-02-004-010-001/369 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL013475 Credited 25/09/2020   6 Mandeep singh(Self) PB-02-004-010-001/370 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL013475 Credited 25/09/2020   7 Mangal singh(Self) PB-02-004-010-001/371 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL013475 Credited 25/09/2020   8 Mandeep singh(Self) PB-02-004-010-001/372 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL013475 Credited 25/09/2020   9 Gurdeep singh(Self) PB-02-004-010-001/380 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL013475 Credited 25/09/2020   10 Sukhwinder kaur(Self) PB-02-004-010-001/396 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL013475 Credited 25/09/2020   11 Ranjit Kaur PB-02-004-052-001/6 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL013475 Credited 25/09/2020   12 punjab singh(Self) PB-02-004-010-001/295 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL013475 Credited 25/09/2020   13 Lakhwinder Singh(Self) PB-02-004-010-001/321 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL013475 Credited 25/09/2020   14 Surjit singh(Self) PB-02-004-010-001/322 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL013475 Credited 25/09/2020   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 51548 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51548 Average Per labour 3682

Total man days : 196