Muster Roll No. : 1459	Date From : 09/01/2021    Date To : 19/01/2021	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 Gurlal singh(Self) PB-20-009-002-001/272 OTHER BHUCHAR KALAN P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL014694 Credited 03/12/2021   2 Avtar Singh(Self) PB-20-009-002-001/186 OTHER BHUCHAR KALAN A A A A A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL014719 Rejected   3 Harjit Singh(Self) PB-20-009-002-001/199 OTHER BHUCHAR KALAN P A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL010851 Credited 12/03/2021   4 Gurpreet singh(Self) PB-20-009-002-001/274 OTHER BHUCHAR KALAN P P P P P P P P P P P 11 263 2893 0 0 2893 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL010851 Credited 12/03/2021   5 hardyal singh(Self) PB-20-009-002-001/275 OTHER BHUCHAR KALAN P P P P P P P P P P P 11 263 2893 0 0 2893 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL010851 Credited 12/03/2021   6 Pritpal singh(Self) PB-20-009-002-001/276 OTHER BHUCHAR KALAN P P P P P P P P P P P 11 263 2893 0 0 2893 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL010851 Credited 12/03/2021   7 gurlal singh(Self) PB-20-009-002-001/277 OTHER BHUCHAR KALAN P P P P P P P P P P P 11 263 2893 0 0 2893 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL010851 Credited 12/03/2021   8 karmjit singh(Self) PB-20-009-002-001/278 OTHER BHUCHAR KALAN P P P P P P P P P P P 11 263 2893 0 0 2893 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL010851 Credited 12/03/2021   9 Angrej singh(Self) PB-20-009-002-001/287 OTHER BHUCHAR KALAN P P P P P P P P P P P 11 263 2893 0 0 2893 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL010851 Credited 12/03/2021   10 nirvail singh(Father) PB-20-009-002-001/272 OTHER BHUCHAR KALAN P P P P P P P P P P P 11 263 2893 0 0 2893 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL014694 Credited 03/12/2021   Daily Attendence 9 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23407

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

Total Cash payment(In Rs.) Cash 23407 Average Per labour 2340.7

Total man days : 89