Muster Roll No. : 4096	Date From : 12/01/2021    Date To : 19/01/2021	Sanction No. : 2609010/2020-2021/24529/AS    Sanction Date : 05/09/2020
Work Code : 2609010056/LD/9989007291	Work Name : land levelling at shamshan ghat vill karnpur 20-21 (2609010056/LD/9989007291)

Measurement Book Detail

MB NO.  51        Page NO.  5

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 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 BALDEV SINGH(Husband) PB-09-010-056-001/64 SC ਕਰਨ ਪੁਰ P A P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL026221 Credited 12/03/2021   2 Gurjant Singh(Self) PB-09-010-056-001/77 OTHER ਕਰਨ ਪੁਰ P A P A A A A A 2 263 526 0 0 526 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL026221 Credited 12/03/2021   3 Kuldeep Kaur(Self) PB-09-010-056-001/47 OTHER ਕਰਨ ਪੁਰ P A P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL026221 Credited 12/03/2021   4 Jai singh(Self) PB-09-010-056-001/6 OTHER ਕਰਨ ਪੁਰ P A P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL026221 Credited 12/03/2021   5 Jaspal Kaur(Wife) PB-09-010-056-001/72 OTHER ਕਰਨ ਪੁਰ P A P A A A A A 2 263 526 0 0 526 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL026221 Credited 12/03/2021   6 RAM DASS(Self) PB-09-010-056-001/129 SC ਕਰਨ ਪੁਰ P A P A A A A A 2 263 526 0 0 526 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL026221 Credited 12/03/2021   Daily Attendence 6 0 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1052 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 526

Total man days : 12