Muster Roll No. : 2390	Date From : 21/09/2021    Date To : 01/10/2021	Sanction No. : 2602001/2021-2022/8676/AS    Sanction Date : 20/05/2021
Work Code : 2602001099/RC/9989041678	Work Name : BERM WORK NAGAL AMB TO GALIB ROAD AT GP NAGAL AMB (2602001099/RC/9989041678)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 9 10 11 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 rajwinder(Self) PB-02-001-021-002/342 SC P P P P P P A P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL009675 Credited 07/10/2021   2 navjot kaur(Self) PB-02-001-099-001/92 SC P P P P P P A P P P P 10 269 2690 0 0 2690 INDUSIND BANK LTD. AMRITSAR INDB0000119 2602001WL009675 Credited 07/10/2021   3 balwinder PB-02-001-099-001/78 SC P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC AJNALA HDFC0001935 2602001WL009675 Credited 07/10/2021   4 balbir kaur(Self) PB-02-001-099-001/87 SC P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC AJNALA HDFC0001935 2602001WL009675 Credited 07/10/2021   5 saranjit kaur(Self) PB-02-001-021-002/223 SC P P P P P P A P P P X 9 269 2421 0 0 2421 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009675 Credited 07/10/2021   6 GULJAR SINGH(Brother) PB-02-001-099-001/28 OTHER P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA AJNALA SBIN0051029 2602001WL009675 Credited 19/10/2021   Daily Attendence 6 6 6 6 6 6 0 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 13181 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 15871 Average Per labour 2645.1667

Total man days : 59