Muster Roll No. : 1706	Date From : 02/02/2021    Date To : 11/02/2021	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.  12        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 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-20-009-002-001/274 OTHER BHUCHAR KALAN P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL011900 Credited 12/03/2021   2 hardyal singh(Self) PB-20-009-002-001/275 OTHER BHUCHAR KALAN P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL011900 Credited 12/03/2021   3 Pritpal singh(Self) PB-20-009-002-001/276 OTHER BHUCHAR KALAN P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL011900 Credited 12/03/2021   4 gurlal singh(Self) PB-20-009-002-001/277 OTHER BHUCHAR KALAN P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL011900 Credited 12/03/2021   5 karmjit singh(Self) PB-20-009-002-001/278 OTHER BHUCHAR KALAN P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL011900 Credited 12/03/2021   6 gurlal singh(Self) PB-20-009-002-001/284 OTHER BHUCHAR KALAN P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL011900 Credited 12/03/2021   7 sukhraj singh(Self) PB-20-009-002-001/286 OTHER BHUCHAR KALAN P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL011900 Credited 12/03/2021   8 Angrej singh(Self) PB-20-009-002-001/287 OTHER BHUCHAR KALAN P P P P P P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL011900 Credited 12/03/2021   9 hardeep singh(Son) PB-20-009-002-001/142 SC BHUCHAR KALAN A A A A A A A A A A 0 263 0 0 0 0 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL011900   10 gurjit singh(Brother) PB-20-009-002-001/274 OTHER BHUCHAR KALAN P P P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL011900 Credited 12/03/2021   11 gurbakhsh singh(Brother) PB-20-009-002-001/276 OTHER BHUCHAR KALAN P P P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL011900 Credited 12/03/2021   12 Kuljit singh(Brother) PB-20-009-002-001/275 OTHER BHUCHAR KALAN P P P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL011900 Credited 12/03/2021   13 Kuljit singh(Brother) PB-20-009-002-001/278 OTHER BHUCHAR KALAN P P P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL011900 Credited 12/03/2021   14 harman singh(Brother) PB-20-009-002-001/277 OTHER BHUCHAR KALAN P P P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL011900 Credited 12/03/2021   15 sakatar singh(Father) PB-20-009-002-001/286 OTHER BHUCHAR KALAN P P P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL011900 Credited 12/03/2021   16 dharambir singh(Father) PB-20-009-002-001/284 OTHER BHUCHAR KALAN P P P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL011900 Credited 12/03/2021   17 Gurmej singh(Brother) PB-20-009-002-001/287 OTHER BHUCHAR KALAN P P P P P P P P P P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL011900 Credited 12/03/2021   18 Kulwinder singh(Son) PB-20-009-002-001/142 SC BHUCHAR KALAN A A A A A A A A A A 0 263 0 0 0 0 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL011900   Daily Attendence 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 42080

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

Total Cash payment(In Rs.) Cash 42080 Average Per labour 2337.7778

Total man days : 160