Muster Roll No. : 908	Date From : 05/07/2022    Date To : 16/07/2022	Sanction No. : 1853..lk    Sanction Date : 27/10/2021
Work Code : 2620009002/WH/9989017878	Work Name : renovation of pond gp bhucher kalan (2620009002/WH/9989017878)

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 12 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 LOVEJEET SINGH(Self) PB-20-009-002-001/378 SC BHUCHAR KALAN B A A A A A A A A A A A 0 282 0 0 0 0       2620009WL002398   2 bakshih singh(Self) PB-20-009-002-001/38 SC BHUCHAR KALAN B A A A A A A A A A A A 0 282 0 0 0 0       2620009WL002398   3 gurlal singh(Self) PB-20-009-002-001/277 OTHER BHUCHAR KALAN B P P P P P P P P P P P 11 282 3102 0 0 3102 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL002398 Credited 26/07/2022   4 karmjit singh(Self) PB-20-009-002-001/278 OTHER BHUCHAR KALAN B P P P P P P P P P P P 11 282 3102 0 0 3102 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL002398 Credited 26/07/2022   5 gurlal singh(Self) PB-20-009-002-001/284 OTHER BHUCHAR KALAN B P P P P P P P P P P P 11 282 3102 0 0 3102 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL002398 Credited 26/07/2022   6 sukhraj singh(Self) PB-20-009-002-001/286 OTHER BHUCHAR KALAN B P P P P P P P P P P P 11 282 3102 0 0 3102 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL002398 Credited 26/07/2022   7 Angrej singh(Self) PB-20-009-002-001/287 OTHER BHUCHAR KALAN B P P P P P P P P P P P 11 282 3102 0 0 3102 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL002398 Credited 26/07/2022   8 Balkar Singh(Self) PB-20-009-002-001/380 SC BHUCHAR KALAN B P P P P P P P P P P P 11 282 3102 0 0 3102 BANK OF MAHARASTRA AMRITSAR MAHB0000442 2620009WL002398 Credited 26/07/2022   9 Joginder Singh(Self) PB-20-009-002-001/381 SC BHUCHAR KALAN B P P P P P P P P P P P 11 282 3102 0 0 3102 BANK OF MAHARASTRA AMRITSAR MAHB0000442 2620009WL002398 Credited 26/07/2022   10 Paramjit Kaur(Self) PB-20-009-002-001/379 SC BHUCHAR KALAN B A A A A A A A A A A A 0 282 0 0 0 0 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL002398   Daily Attendence 0 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 15510

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

Total Cash payment(In Rs.) Cash 21714 Average Per labour 2171.3999

Total man days : 77