Muster Roll No. : 1400	Date From : 28/12/2020    Date To : 07/01/2021	Sanction No. : 2685    Sanction Date : 04/11/2020
Work Code : 2620009002/LD/9989012061	Work Name : CONSTRUCTION OF PLAY GROUND GP BHUCHAR KALAN (2620009002/LD/9989012061)

Measurement Book Detail

MB NO.  9        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 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 harpreet kaur(Daughter) PB-20-009-002-001/169 SC BHUCHAR KALAN P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010113 Credited 15/01/2021   2 Gurmej singh(Brother) PB-20-009-002-001/170 SC BHUCHAR KALAN P P P P A P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL010113 Credited 15/01/2021   3 Swaran singh(Brother) PB-20-009-002-001/170 SC BHUCHAR KALAN P P P P A P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL010113 Credited 15/01/2021   4 Gurpreet singh(Self) PB-20-009-002-001/274 OTHER BHUCHAR KALAN P P P P A P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL010113 Credited 15/01/2021   5 hardyal singh(Self) PB-20-009-002-001/275 OTHER BHUCHAR KALAN P P P P A P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL010113 Credited 15/01/2021   6 Pritpal singh(Self) PB-20-009-002-001/276 OTHER BHUCHAR KALAN P P P P A P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL010113 Credited 15/01/2021   7 gurlal singh(Self) PB-20-009-002-001/277 OTHER BHUCHAR KALAN P P P P A P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL010113 Credited 15/01/2021   8 karmjit singh(Self) PB-20-009-002-001/278 OTHER BHUCHAR KALAN P P P P A P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL010113 Credited 15/01/2021   9 daljit singh(Son) PB-20-009-002-001/169 SC BHUCHAR KALAN P P P P A P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL010113 Credited 15/01/2021   10 Angrej singh(Self) PB-20-009-002-001/287 OTHER BHUCHAR KALAN P P P P A P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL010113 Credited 15/01/2021   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10520 Amount Paid ST 0 Amount Paid Other 15780

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

Total Cash payment(In Rs.) Cash 26300 Average Per labour 2630

Total man days : 100