Muster Roll No. : 2120	Date From : 12/09/2021    Date To : 22/09/2021	Sanction No. : 2602001/2021-2022/17219/AS    Sanction Date : 03/06/2021
Work Code : 2602001123/RC/9989031577	Work Name : berm work roreywal to dhangai road at gp roretwal (2602001123/RC/9989031577)

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 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 Jagir kaur(Self) PB-02-001-123-001/69 OTHER P A A A A A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL009508 Credited 19/10/2021   2 Nishan singh(Self) PB-02-001-123-001/70 OTHER P A A A A A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL009508 Credited 19/10/2021   3 KULWANT KAUR PB-02-001-123-001/46 SC P A A A A A A A A A A 1 269 269 0 0 269 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL009508 Credited 05/10/2021   4 Kabal SIngh(Self) PB-02-001-123-001/59 OTHER P A A A A A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009508 Credited 19/10/2021   5 AMANAT PB-02-001-123-001/5 SC P A A A A A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009508 Credited 05/10/2021   6 BAU SINGH PB-02-001-123-001/27 SC P A A A A A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009508 Credited 05/10/2021   7 KARNAIL PB-02-001-123-001/43 SC P A A A A A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009508 Credited 05/10/2021   8 HAPY PB-02-001-123-001/45 SC P A A A A A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009508 Credited 05/10/2021   9 MANJEETK PB-02-001-123-001/14 SC P A A A A A A A A A A 1 269 269 0 0 269 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009508 Credited 05/10/2021   10 SUNITA PB-02-001-123-001/19 SC P A A A A A A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009508 Credited 05/10/2021   11 BEERO PB-02-001-123-001/20 SC P A A A A A A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009508 Credited 05/10/2021   12 MANDEEP KAUR PB-02-001-123-001/21 SC P A A A A A A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009508 Credited 05/10/2021   13 LADI PB-02-001-123-001/40 SC P A A A A A A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009508 Credited 05/10/2021   14 USHA PB-02-001-123-001/47 SC P A A A A A A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009508 Credited 05/10/2021   Daily Attendence 14 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2959 Amount Paid ST 0 Amount Paid Other 807

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

Total Cash payment(In Rs.) Cash 3766 Average Per labour 269

Total man days : 14