Muster Roll No. : 1042	Date From : 20/05/2021    Date To : 02/06/2021	Sanction No. : 2602004/2020-2021/3387/AS    Sanction Date : 09/02/2021
Work Code : 2602004025/LD/9989013854	Work Name : Land Leveling At Village Dadiyan At village Playground 2020-21 (2602004025/LD/9989013854)

Measurement Book Detail

MB NO.  7        Page NO.  1

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 Gurdiv singh(Self) PB-02-004-018-001/135 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 DENA BANK MAJITHA BKDN0741845 2602004WL004699 Credited 14/06/2021   2 Majar singh(Self) PB-02-004-018-001/142 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL004699 Credited 14/06/2021   3 Sahib Singh(Self) PB-02-004-018-001/88 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL004699 Credited 14/06/2021   4 Angrej Singh(Self) PB-02-004-018-001/90 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL004699 Credited 14/06/2021   5 Simran Kaur(Wife) PB-02-004-018-001/89 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL004699 Credited 14/06/2021   6 jinder kaur(Self) PB-02-004-081-001/272 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL004699 Credited 14/06/2021   7 Charanjit(Self) PB-02-004-081-001/395 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL004699 Credited 14/06/2021   8 Soniya(Self) PB-02-004-081-001/401 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL004699 Credited 14/06/2021   9 Kulwant(Wife) PB-02-004-081-001/82 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL004699 Credited 14/06/2021   10 Payalpreet singh(Son) PB-02-004-084-001/31 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 INDIAN BANK MAJITHA IDIB000M572 2602004WL004699 Credited 15/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 33894 Amount Paid ST 0 Amount Paid Other 3766

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

Total Cash payment(In Rs.) Cash 37660 Average Per labour 3766

Total man days : 140