Muster Roll No. : 2282	Date From : 06/10/2021    Date To : 19/10/2021	Sanction No. : 2602004/2021-2022/12738/AS    Sanction Date : 08/05/2021
Work Code : 2602004010/RC/9989046152	Work Name : Burm work at village Bangali Kalan of road from village to threwal 2021-22 (2602004010/RC/9989046152)

Measurement Book Detail

MB NO.  6        Page NO.  1

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 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 Amreeko kaur(Wife) PB-02-004-010-001/163 SC P P P P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010715 Credited 30/11/2021   2 Salina(Wife) PB-02-004-010-001/167 SC P A A A A A A A A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010715 Credited 30/11/2021   3 Bewi(Self) PB-02-004-010-001/169 OTHER P P P P P P P P P P A A A A 10 269 2690 0 0 2690 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010715 Credited 27/10/2021   4 Ajit Singh PB-02-004-010-001/17 SC P P P P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010715 Credited 30/11/2021   5 Parkash Kaur(Wife) PB-02-004-010-001/175 SC P P P P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010715 Credited 30/11/2021   6 Raj Singh PB-02-004-010-001/18 SC P P P P P P P P P P A A A A 10 269 2690 0 0 2690 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010715 Credited 30/11/2021   7 Baldev Singh(Self) PB-02-004-010-001/186 SC P P P P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010715 Credited 30/11/2021   8 Jagir Kaur(Self) PB-02-004-010-001/187 SC P P P P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010715 Credited 30/11/2021   9 Dilbag Singh(Self) PB-02-004-010-001/190 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010715 Credited 30/11/2021   10 Sakho(Mother) PB-02-004-010-001/197 SC P P P P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010715 Credited 30/11/2021   11 Balwinder kaur(Wife) PB-02-004-010-001/199 SC P P P P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010715 Credited 30/11/2021   12 Kulwant Singh PB-02-004-010-001/2 SC P P P P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010715 Credited 30/11/2021   13 Balwinder singh(Brother) PB-02-004-010-001/20 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010715 Credited 30/11/2021   14 jagir SIngh(Self) PB-02-004-010-001/201 SC P P P P P P P P P P P A A A 11 269 2959 0 0 2959 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010715 Credited 30/11/2021   15 Kuldeep Singh(Self) PB-02-004-010-001/212 SC P P P P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010715 Credited 30/11/2021   16 Lakhwinder Kaur(Self) PB-02-004-010-001/215 SC P P P P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010715 Credited 30/11/2021   17 Mukhtar Singh(Self) PB-02-004-010-001/218 SC P P P P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010715 Credited 30/11/2021   18 Surjit Singh PB-02-004-010-001/22 SC P P P P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010715 Credited 30/11/2021   19 Raj kaur(Wife) PB-02-004-010-001/16 SC P P P P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010715 Credited 30/11/2021   20 Saabdial singh(Self) PB-02-004-010-001/161 SC P P P P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010715 Credited 30/11/2021   21 HARDEVA(Husband) PB-02-004-010-001/227 SC P P P P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010715 Credited 30/11/2021   22 Baljit Kaur(Self) PB-02-004-010-001/230 SC P P P P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010715 Credited 30/11/2021   23 Shanti(Mother) PB-02-004-010-001/241 SC P P P P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010715 Credited 30/11/2021   24 Tarshem(Brother) PB-02-004-010-001/224 SC P P P P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL010715 Credited 30/11/2021   25 Mangal Singh(Self) PB-02-004-010-001/199 SC P A A A A A A A A A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL010715 Credited 30/11/2021   26 Manpreet Kaur(Wife) PB-02-004-010-001/163 SC A A A A A A A A A A A A A A 0 269 0 0 0 0 BHANGALI 143601 BHANGALI 2602004WL010715   Daily Attendence 25 23 23 23 23 23 23 21 21 21 19 18 17 1

Category Amount Paid(In Rs.) Amount Paid SC 72899 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 75589 Average Per labour 2907.2693

Total man days : 281