Muster Roll No. : 1209	Date From : 06/11/2021    Date To : 12/11/2021	Sanction No. : 2621009/2021-2022/22822/AS    Sanction Date : 29/09/2021
Work Code : 2621009004/RC/9989054749	Work Name : Road side Barms and Kacha rasta At village Patti deep 21-22 (2621009004/RC/9989054749)

Measurement Book Detail

MB NO.  1040        Page NO.  121

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 Jang Singh(Self) PB-21-009-010-001/130 SC VIDHATY P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002969 Credited 01/12/2021   2 Randhir Ram(Self) PB-21-009-010-001/38 OTHER VIDHATY P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL002969 Credited 17/11/2021   3 Nachhatar Singh(Self) PB-21-009-010-001/95 OTHER VIDHATY P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002969 Credited 17/11/2021   4 Darshan Khan(Self) PB-21-009-010-001/113 SC VIDHATY A A P A A P A 2 269 538 0 0 538 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002969 Credited 01/12/2021   5 Kirpal singh(Self) PB-21-009-010-001/51-A SC VIDHATY P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002969 Credited 01/12/2021   6 Balvir Siingh(Self) PB-21-009-004-001/52 OTHER PATTI DEEP P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002969 Credited 17/11/2021   7 Charan singh(Self) PB-21-009-010-001/56-A SC VIDHATY A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002969 Credited 01/12/2021   Daily Attendence 5 5 7 6 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 9684 Average Per labour 1383.4286

Total man days : 36