Muster Roll No. : 2456	Date From : 15/09/2020    Date To : 27/09/2020	Sanction No. : 2602004/2020-2021/26815/AS    Sanction Date : 27/08/2020
Work Code : 2602004015/RC/9989025265	Work Name : Burm work at village Bhullar hans of road from Village to Chawinda Devi 2020-21 (2602004015/RC/9989025265)

Measurement Book Detail

MB NO.  00        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 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 Paramjit Kaur(Self) PB-02-004-015-001/21 OTHER P P P A A A A A A A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK BABA BAKALA PSIB0000030 2602004WL014870 Credited 30/09/2020   2 karnail singh PB-02-004-015-001/8 SC P P P A A A A A A A A A A 3 263 789 0 0 789 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL014870 Credited 30/09/2020   3 mohinder singh PB-02-004-015-001/9 SC P P P A A A A A A A A A A 3 263 789 0 0 789 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL014870 Credited 30/09/2020   4 Balwinder Singh(Self) PB-02-004-015-001/25 OTHER P P P A A A A A A A A A A 3 263 789 0 0 789 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL014870 Credited 30/09/2020   5 Paramjit Kaur(Self) PB-02-004-015-001/26 SC P P P A A A A A A A A A A 3 263 789 0 0 789 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL014870 Credited 30/09/2020   6 Beant Kaur(Self) PB-02-004-015-001/30 SC P P P A A A A A A A A A A 3 263 789 0 0 789 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL014870 Credited 30/09/2020   7 Sakttar singh(Self) PB-02-004-015-001/100 OTHER P P P A A A A A A A A A A 3 263 789 0 0 789 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL014870 Credited 30/09/2020   8 Sukhdev singh(Self) PB-02-004-015-001/102 OTHER P P P A A A A A A A A A A 3 263 789 0 0 789 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL014870 Credited 30/09/2020   9 koshalaya PB-02-004-015-001/13 SC P P P A A A A A A A A A A 3 263 789 0 0 789 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL014870 Credited 30/09/2020   10 charan jeet kaur PB-02-004-015-001/18 SC P P P A A A A A A A A A A 3 263 789 0 0 789 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL014870 Credited 30/09/2020   11 Kulwant Kaur(Self) PB-02-004-015-001/35 SC P P P A A A A A A A A A A 3 263 789 0 0 789 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL014870 Credited 30/09/2020   12 Raj Kaur(Wife) PB-02-004-015-001/62 SC P P P A A A A A A A A A A 3 263 789 0 0 789 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL014870 Credited 30/09/2020   13 Amrik Singh(Self) PB-02-004-015-001/68 OTHER P P P P P P P P P P A A A 10 263 2630 0 0 2630 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL014870 Credited 30/09/2020   14 Randhir singh(Self) PB-02-004-015-001/79 OTHER P P P A A A A A A A A A A 3 263 789 0 0 789 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL014870 Credited 30/09/2020   15 swarn kaur PB-02-004-015-001/1 SC P P P A A A A A A A A A A 3 263 789 0 0 789 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL014870 Credited 30/09/2020   16 balkar singh PB-02-004-015-001/2 SC P P P A A A A A A A A A A 3 263 789 0 0 789 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL014870 Credited 30/09/2020   17 rajwinder kaur PB-02-004-015-001/12 SC P P P A A A A A A A A A A 3 263 789 0 0 789 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL014870 Credited 30/09/2020   18 Manpreet Kaur(Wife) PB-02-004-015-001/32 SC P P P P P P P P P P A A A 10 263 2630 0 0 2630 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL014870 Credited 30/09/2020   19 Hira Singh PB-02-004-029-001/1 SC P P P P P P P P P P A A A 10 263 2630 0 0 2630 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL014870 Credited 30/09/2020   20 Kasmir Singh PB-02-004-029-001/22 SC P P P P P P P P P P A A A 10 263 2630 0 0 2630 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL014870 Credited 30/09/2020   21 Baldev singh(Self) PB-02-004-029-001/95 SC P P P P P P P P P P A A A 10 263 2630 0 0 2630 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL014870 Credited 30/09/2020   22 Lakhasingh PB-02-004-029-001/47 SC P P P A A A A A A A A A A 3 263 789 0 0 789 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL014870 Credited 30/09/2020   23 Amrik Kaur PB-02-004-029-001/22 SC P P P P P P P P P P A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL014870 Credited 01/10/2020   24 Sukhdev Singh(Self) PB-02-004-029-001/113 SC P P P P P P P P P P A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL014870 Credited 01/10/2020   25 preeti PB-02-004-015-001/15 SC P P P A A A A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL014870 Credited 30/09/2020   26 gurpreet kaur PB-02-004-015-001/6 SC P P P A A A A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL014870 Credited 30/09/2020   27 Gurbaj Singh(Self) PB-02-004-015-001/43 OTHER P P P P P P P P P P A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL014870 Credited 30/09/2020   Daily Attendence 27 27 27 8 8 8 8 8 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 26826 Amount Paid ST 0 Amount Paid Other 9205

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

Total Cash payment(In Rs.) Cash 36031 Average Per labour 1334.4814

Total man days : 137