Muster Roll No. : 1440	Date From : 24/09/2021    Date To : 03/10/2021	Sanction No. : 2192bms2    Sanction Date : 28/06/2021
Work Code : 2620013014/RC/9989053494	Work Name : Dry bricks(baini massa singh to mari udoke rd.,sawran,dilbag,surjan,ram,sham singh/Baini massa singh (2620013014/RC/9989053494)

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 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 Kulbir Kaur(Daughter) PB-20-013-014-001/173 SC BHANI MASSA SINGH B P P P P P P P P P 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL005426 Credited 01/12/2021   2 Ninder Kaur(Self) PB-20-013-014-001/175 SC BHANI MASSA SINGH B P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL005426 Credited 01/12/2021   3 Salwinder kaur(Wife) PB-20-013-014-001/201 SC BHANI MASSA SINGH B P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL005426 Credited 01/12/2021   4 Harjit Kaur(Self) PB-20-013-014-001/226 OTHER BHANI MASSA SINGH B P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL005426 Credited 20/10/2021   5 Parveen Kaur(Wife) PB-20-013-014-001/118 SC BHANI MASSA SINGH B P P P P P P P P P 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL005426 Credited 01/12/2021   6 Bagicha Singh(Self) PB-20-013-014-001/89 SC BHANI MASSA SINGH B P P P P P P P P P 9 269 2421 0 0 2421 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL005426 Credited 01/12/2021   7 Passo(Wife) PB-20-013-014-001/89 SC BHANI MASSA SINGH B P P P P P P P P P 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL005426 Credited 01/12/2021   8 Nishan Singh(Son) PB-20-013-014-001/204 SC BHANI MASSA SINGH B P P P P P P P P P 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL005426 Credited 01/12/2021   9 Chamkaur Singh(Self) PB-20-013-014-001/223 OTHER BHANI MASSA SINGH B P P P P P P P P P 9 269 2421 0 0 2421 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL005426 Credited 20/10/2021   10 Jaswinder Kaur(Self) PB-20-013-014-001/220 OTHER BHANI MASSA SINGH B P P P P P P P P P 9 269 2421 0 0 2421 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL005426 Credited 20/10/2021   11 Jasbir Singh(Self) PB-20-013-014-001/39 SC BHANI MASSA SINGH B P P P P P P P P P 9 269 2421 0 0 2421 HDFC BHIKHIWIND HDFC0002297 2620013WL005426 Credited 01/12/2021   12 Sewa Singh(Self) PB-20-013-014-001/98 SC BHANI MASSA SINGH B P P P P P P P P P 9 269 2421 0 0 2421 HDFC BHIKHIWIND HDFC0002297 2620013WL005426 Credited 01/12/2021   13 Roban Singh(Self) PB-20-013-014-001/174 SC BHANI MASSA SINGH B P P P P P P P P P 9 269 2421 0 0 2421 HDFC BHIKHIWIND HDFC0002297 2620013WL005426 Credited 01/12/2021   14 Gurmit Kaur(Daughter-in-Law) PB-20-013-014-001/100 SC BHANI MASSA SINGH B P P P P P P P P P 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL005426 Credited 01/12/2021   15 Santi(Wife) PB-20-013-014-001/66 SC BHANI MASSA SINGH B P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL008251 Credited 03/01/2022   Daily Attendence 0 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 29052 Amount Paid ST 0 Amount Paid Other 7263

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

Total Cash payment(In Rs.) Cash 36315 Average Per labour 2421

Total man days : 135