Muster Roll No. : 1038	Date From : 16/10/2021    Date To : 22/10/2021	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.  76

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 Balor Singh(Father) PB-21-009-004-001/50 OTHER PATTI DEEP P P P P A A A 4 269 1076 0 0 1076 UCO BANK Bhadaur UCBA0003227 2621009WL002723 Credited 27/10/2021   2 Malkeet Singh(Self) PB-21-009-004-001/18 OTHER PATTI DEEP A A A P P P A 3 269 807 0 0 807 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002723 Credited 27/10/2021   3 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 2621009WL002723 Credited 27/10/2021   4 Gurmel Singh(Self) PB-21-009-004-001/1-B SC PATTI DEEP P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002723 Credited 01/12/2021   5 Sukhdev Singh(Self) PB-21-009-004-001/15-A OTHER PATTI DEEP P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002723 Credited 27/10/2021   6 Niranjan Singh(Self) PB-21-009-010-001/100 SC VIDHATY P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002723 Credited 01/12/2021   7 Nachhatar Singh(Self) PB-21-009-010-001/95 OTHER VIDHATY P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002723 Credited 27/10/2021   8 Darshan Khan(Self) PB-21-009-010-001/113 SC VIDHATY P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002723 Credited 01/12/2021   9 Kirpal singh(Self) PB-21-009-010-001/51-A SC VIDHATY P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002723 Credited 01/12/2021   10 Darshan Singh(Self) PB-21-009-004-001/6 SC PATTI DEEP P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002723 Credited 01/12/2021   11 Mukhtiar Singh(Self) PB-21-009-004-001/8-A OTHER PATTI DEEP P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002723 Credited 27/10/2021   12 Hamir Singh(Father) PB-21-009-010-001/22-A SC VIDHATY P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002723 Credited 01/12/2021   13 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 2621009WL002723 Credited 27/10/2021   14 Charan singh(Self) PB-21-009-010-001/56-A SC VIDHATY P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002723 Credited 01/12/2021   15 Gurmail Singh(Self) PB-21-009-010-001/160 SC VIDHATY P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL002723 Credited 01/12/2021   Daily Attendence 14 14 11 10 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7801 Amount Paid ST 0 Amount Paid Other 8339

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1076

Total man days : 60