Muster Roll No. : 8964	Date From : 02/01/2021    Date To : 14/01/2021	Sanction No. : 2602001/2020-2021/20712/AS    Sanction Date : 07/09/2020
Work Code : 2602001100/RC/9989019299	Work Name : berm work nagak sohal to roreywal (2602001100/RC/9989019299)

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 12 13 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 Nimmo(Self) PB-02-001-100-002/133 SC P P P P P P P A P P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL024979 Credited 12/03/2021   2 BAWA SINGH(Self) PB-02-001-100-002/141 OTHER P P P P P P P A P P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL024979 Credited 12/03/2021   3 Karaj singh(Self) PB-02-001-100-002/159 SC P P P P P P P A P P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL024979 Credited 12/03/2021   4 mohan singh(Self) PB-02-001-100-002/151 OTHER P P P P P P P A P P P P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL024979 Credited 12/03/2021   5 KANWALPRIT PB-02-001-100-002/15 SC P P P P P P P A P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL024979 Credited 15/03/2021   6 BALJIT PB-02-001-100-002/63 SC P P P P P P P A P P P P X 11 263 2893 0 0 2893 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL024979 Credited 12/03/2021   7 BHUPINDER SINGH(Self) PB-02-001-100-002/122 OTHER P P P P P P P A P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL024979 Credited 15/03/2021   8 MANJIT(Self) PB-02-001-100-002/120 SC P P P P P P P A P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL024979 Credited 15/03/2021   9 Karamjit singh(Self) PB-02-001-100-002/94 OTHER P P P P P P P A P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL024979 Credited 15/03/2021   10 gurpreet kaur(Self) PB-02-001-049-001/113 OTHER P P P P P P P A P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL024979 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 15517 Amount Paid ST 0 Amount Paid Other 15780

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

Total Cash payment(In Rs.) Cash 31297 Average Per labour 3129.7

Total man days : 119