Muster Roll No. : 1449	Date From : 20/06/2021    Date To : 28/06/2021	Sanction No. : 2602004/2021-2022/18282/AS    Sanction Date : 17/06/2021
Work Code : 2602004008/WH/9989015040	Work Name : Renovation of flood drain at village Begowal from Nehar Moge to Baljeet Singh 2021-22 (2602004008/WH/9989015040)

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 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 Balkar Singh PB-02-004-008-001/1 SC P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006654 Credited 07/07/2021   2 Bawa Singh PB-02-004-008-001/10 SC P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006654 Credited 07/07/2021   3 mangal Singh(Self) PB-02-004-008-001/111 SC P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006654 Credited 07/07/2021   4 sawinder singh(Self) PB-02-004-008-001/123 SC P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006654 Credited 07/07/2021   5 Manjit kaur(Wife) PB-02-004-008-001/123 SC P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006654 Credited 07/07/2021   6 Paramjit Singh(Self) PB-02-004-008-001/125 SC P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006654 Credited 07/07/2021   7 Balwinder Kaur(Wife) PB-02-004-008-001/125 SC P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006654 Credited 07/07/2021   8 Amandeep Kaur(Wife) PB-02-004-008-001/126 SC P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006654 Credited 07/07/2021   9 Veer Kaur(Wife) PB-02-004-008-001/127 SC P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006654 Credited 07/07/2021   10 Kewal Singh(Self) PB-02-004-008-001/139 SC P P P P P A A A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006654 Credited 07/07/2021   11 Gurdev singh(Self) PB-02-004-008-001/156 SC P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006654 Credited 07/07/2021   12 Butta Singh PB-02-004-008-001/16 SC A A A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006654 Credited 07/07/2021   13 Daljit kaur(Wife) PB-02-004-008-001/162 SC P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006654 Credited 07/07/2021   14 Gurdial Singh(Self) PB-02-004-008-001/164 SC P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006654 Credited 07/07/2021   15 Sutna(Self) PB-02-004-008-001/196 SC P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006654 Credited 07/07/2021   16 Baldev Singh(Husband) PB-02-004-008-001/198 SC P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006654 Credited 07/07/2021   17 Gopal singh(Self) PB-02-004-008-001/199 SC P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006654 Credited 07/07/2021   18 Kulwant Singh PB-02-004-008-001/2 SC P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006654 Credited 07/07/2021   19 Harjeet kaur(Self) PB-02-004-008-001/223 SC P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006654 Credited 07/07/2021   20 Arwinder kaur(Wife) PB-02-004-008-001/241 SC P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006654 Credited 07/07/2021   21 Gurmit kaur(Wife) PB-02-004-008-001/159 SC P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL006654 Credited 07/07/2021   22 Jagwinder singh(Husband) PB-02-004-008-001/160 SC P A A A A A A A A 1 269 269 0 0 269 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL006654 Credited 08/07/2021   23 manjit kaur(Self) PB-02-004-008-001/24 SC P P P P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL006654 Credited 07/07/2021   24 Harjinder kaur(Self) PB-02-004-008-001/208 SC P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL006654 Credited 08/07/2021   25 Harwinder singh(Self) PB-02-004-008-001/186 SC P P P P P P A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL006654 Credited 08/07/2021   26 Joginder Singh PB-02-004-008-001/15 SC P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL006654 Credited 07/07/2021   27 Satnam Kaur(Wife) PB-02-004-008-001/152 SC P P P P P A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL006654 Credited 08/07/2021   28 Kashmir Kaur(Self) PB-02-004-008-001/198 SC P P P P P P P A A 7 269 1883 0 0 1883 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL006654 Credited 07/07/2021   29 Manjit kaur(Self) PB-02-004-008-001/160 SC A A A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL006654 Credited 07/07/2021   30 Parminder kaur(Wife) PB-02-004-008-001/220 SC P P P P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL006654 Credited 07/07/2021   31 Sharanjit kaur(Wife) PB-02-004-008-001/187 SC P P P P P P P P P 9 269 2421 0 0 2421 CANARA BANK Majitha CNRB0004602 2602004WL006654 Credited 07/07/2021   32 Ranjit Kaur(Self) PB-02-004-008-001/158 SC P P P P P P P P P 9 269 2421 0 0 2421 INDIAN BANK MAJITHA IDIB000M572 2602004WL006654 Credited 07/07/2021   33 Bhinder singh(Self) PB-02-004-008-001/189 SC P P P P P P P P P 9 269 2421 0 0 2421 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL006654 Credited 07/07/2021   34 Manjit kaur(Self) PB-02-004-008-001/177 SC P P P P P P P P P 9 269 2421 0 0 2421 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL006654 Credited 07/07/2021   35 kwaljit kaur(Self) PB-02-004-008-001/167 SC P P P P P P P P P 9 269 2421 0 0 2421 INDIAN BANK MAJITHA IDIB000M572 2602004WL006654 Credited 08/07/2021   36 Sukhjit kaur(Wife) PB-02-004-008-001/184 SC A A A A A A A A P 1 269 269 0 0 269 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL006654 Credited 07/07/2021   37 Pinder kaur(Self) PB-02-004-008-001/195 SC P P P P P P P P P 9 269 2421 0 0 2421 INDIAN BANK MAJITHA IDIB000M572 2602004WL006654 Credited 07/07/2021   Daily Attendence 34 33 33 33 35 33 32 31 32

Category Amount Paid(In Rs.) Amount Paid SC 79624 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 79624 Average Per labour 2152

Total man days : 296