Muster Roll No. : 2827	Date From : 20/09/2021    Date To : 27/09/2021	Sanction No. : 2603005/2020-2021/17462/AS    Sanction Date : 24/07/2020
Work Code : 2603005155/IC/84436	Work Name : Safai te Putai Ladhuka Minor Dulle Wale Pull to Mohan Ke Uttar tak (2603005155/IC/84436)

Measurement Book Detail

MB NO.  132        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 JOGINDER SINGH(Self) PB-03-005-155-001/29 SC BASTI TULSI WALA P P P P P P A P 7 250 1750 0 0 1750 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL012662 Credited 07/10/2021   2 JASWANT SINGH(Self) PB-03-005-155-001/31 SC BASTI TULSI WALA P P P P P P A P 7 250 1750 0 0 1750 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL012662 Credited 07/10/2021   3 MANGAL SINGH(Self) PB-03-005-155-001/25 SC BASTI TULSI WALA P P P P P P A P 7 250 1750 0 0 1750 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL012662 Credited 07/10/2021   4 PARKASH KAUR(Wife) PB-03-005-155-001/27 SC BASTI TULSI WALA P P P P P P A P 7 250 1750 0 0 1750 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL012662 Credited 07/10/2021   5 HARPREET KAUR(Wife) PB-03-005-155-001/31 SC BASTI TULSI WALA P P P P P P A P 7 250 1750 0 0 1750 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL012662 Credited 07/10/2021   6 BALWINDER SINGH(Self) PB-03-005-155-001/21 SC BASTI TULSI WALA P P P P P P A P 7 250 1750 0 0 1750 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL012662 Credited 07/10/2021   7 GURMEJ KAUR(Daughter) PB-03-005-155-001/31 SC BASTI TULSI WALA P P P P P P A P 7 250 1750 0 0 1750 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL012662 Credited 07/10/2021   8 RANJIT SINGH(Son) PB-03-005-155-001/31 SC BASTI TULSI WALA P P P P P P A P 7 250 1750 0 0 1750 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL012662 Credited 07/10/2021   9 BAGICHA SINGH(Self) PB-03-005-155-001/27 SC BASTI TULSI WALA P P P P P P A P 7 250 1750 0 0 1750 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603005WL012662 Credited 07/10/2021   10 KAJAL(Wife) PB-03-005-155-001/25 SC BASTI TULSI WALA P P P P P P A P 7 250 1750 0 0 1750 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603005WL012662 Credited 07/10/2021   11 BALWINDER SINGH(Self) PB-03-005-155-001/24 SC BASTI TULSI WALA P P P P P P A P 7 250 1750 0 0 1750 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603005WL012662 Credited 07/10/2021   12 KRISHNA RANI(Wife) PB-03-005-155-001/19 SC BASTI TULSI WALA P P P P P P A P 7 250 1750 0 0 1750 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL012662 Credited 07/10/2021   Daily Attendence 12 12 12 12 12 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 21000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 1750

Total man days : 84