Muster Roll No. : 588	Date From : 24/04/2021    Date To : 30/04/2021	Sanction No. : 2602004/2021-2022/7909/AS    Sanction Date : 13/04/2021
Work Code : 2602004008/RC/9989043310	Work Name : Burm work at village Begowal of road from Begowal to Jlalpura 2021-22 (2602004008/RC/9989043310)

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 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 Mangta singh(Self) PB-02-004-008-001/110 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002148 Credited 17/05/2021   2 Kulwinder singh(Self) PB-02-004-008-001/155 SC P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002148 Credited 17/05/2021   3 Manohar singh(Self) PB-02-004-008-001/249 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002148 Credited 15/05/2021   4 Ravinderkaur PB-02-004-008-001/57 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002148 Credited 15/05/2021   5 Nishan singh(Self) PB-02-004-008-001/281 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL002148 Credited 15/05/2021   6 Gurmit kaur(Wife) PB-02-004-008-001/159 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL002148 Credited 17/05/2021   7 Akashdeep singh(Self) PB-02-004-008-001/266 SC P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL002148 Credited 17/05/2021   8 Harjinder kaur(Self) PB-02-004-008-001/208 SC X P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002148 Credited 15/05/2021   9 Parminder kaur(Wife) PB-02-004-008-001/220 SC P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL002148 Credited 17/05/2021   10 Karenbeir singh(Son) PB-02-004-008-001/208 SC X P P P P P P 6 269 1614 0 0 1614 CANARA BANK Majitha CNRB0004602 2602004WL002148 Credited 17/05/2021   11 Kulwint kaur(Wife) PB-02-004-008-001/32 SC P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK MAJITHA IDIB000M572 2602004WL002148 Credited 17/05/2021   12 Satnam singh(Self) PB-02-004-008-001/282 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002148 Credited 15/05/2021   Daily Attendence 10 12 12 12 12 11 5

Category Amount Paid(In Rs.) Amount Paid SC 19906 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19906 Average Per labour 1658.8334

Total man days : 74