Muster Roll No. : 1293	Date From : 04/12/2021    Date To : 10/12/2021	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 2621009WL003433 Credited 24/12/2021   2 Balwinder Singh(Husband) PB-21-009-004-001/61 OTHER PATTI DEEP P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003433 Credited 05/02/2022   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 2621009WL003433 Credited 06/02/2022   4 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 2621009WL003433 Credited 05/02/2022   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 2621009WL003433 Credited 24/12/2021   6 Nachhater Singh(Self) PB-21-009-010-001/74 OTHER VIDHATY P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003433 Credited 05/02/2022   7 Balvir Siingh(Self) PB-21-009-004-001/52 OTHER PATTI DEEP A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003433 Credited 05/02/2022   Daily Attendence 6 7 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 6725

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

Total Cash payment(In Rs.) Cash 9953 Average Per labour 1421.8572

Total man days : 37