Muster Roll No. : 2666	Date From : 02/10/2021    Date To : 17/10/2021	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 12 13 14 15 16 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 Tarseam(Self) PB-02-001-095-001/242 SC P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL010509 Credited 01/12/2021   2 rajwinder(Self) PB-02-001-021-002/342 SC P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL010509 Credited 01/12/2021   3 navjot kaur(Self) PB-02-001-099-001/92 SC P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 INDUSIND BANK LTD. AMRITSAR INDB0000119 2602001WL010509 Credited 01/12/2021   4 Kuldeep(Self) PB-02-001-095-001/243 SC P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL010509 Credited 01/12/2021   5 Harjit(Self) PB-02-001-095-001/241 SC P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL010509 Credited 01/12/2021   6 balwinder PB-02-001-099-001/78 SC P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 HDFC AJNALA HDFC0001935 2602001WL010509 Credited 01/12/2021   7 balbir kaur(Self) PB-02-001-099-001/87 SC P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 HDFC AJNALA HDFC0001935 2602001WL010509 Credited 01/12/2021   8 GULJAR SINGH(Brother) PB-02-001-099-001/28 OTHER P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 STATE BANK OF INDIA AJNALA SBIN0051029 2602001WL010509 Credited 20/10/2021   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 28245 Amount Paid ST 0 Amount Paid Other 4035

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

Total Cash payment(In Rs.) Cash 32280 Average Per labour 4035

Total man days : 120