Muster Roll No. : 905	Date From : 20/09/2021    Date To : 26/09/2021	Sanction No. : 2621009/2020-2021/4350/AS    Sanction Date : 01/03/2021
Work Code : 2621009040/LD/9989016776	Work Name : Const of interlock paver in SWM at vill Bhotna 20-21 (2621009040/LD/9989016776)

Measurement Book Detail

MB NO.  2844        Page NO.  10

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 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 Swaran Singh(Self) PB-21-009-040-001/106-A SC BHOTNA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL002382 Credited 07/10/2021   2 Jagjit Singh(Self) PB-21-009-040-001/247 SC BHOTNA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL002382 Credited 07/10/2021   3 Lachman Singh(Self) PB-21-009-040-001/275 SC BHOTNA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002382 Credited 07/10/2021   4 Sardara Singh(Self) PB-21-009-040-001/316 SC BHOTNA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002382 Credited 07/10/2021   5 Surinder Singh(Self) PB-21-009-040-001/133 SC BHOTNA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002382 Credited 07/10/2021   6 Harbans Singh(Husband) PB-21-009-040-001/146 SC BHOTNA P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002382 Credited 07/10/2021   7 Kulwinder Singh(Self) PB-21-009-040-001/153 OTHER BHOTNA P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002382 Credited 20/10/2021   8 Gurbachan Singh(Self) PB-21-009-040-001/372 SC BHOTNA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002382 Credited 07/10/2021   9 Babu Singh(Self) PB-21-009-040-001/362 SC BHOTNA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARNALA SBIN0006341 2621009WL002382 Credited 07/10/2021   Daily Attendence 9 9 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11836 Amount Paid ST 0 Amount Paid Other 538

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

Total Cash payment(In Rs.) Cash 12374 Average Per labour 1374.8889

Total man days : 46