Muster Roll No. : 3188	Date From : 27/02/2022    Date To : 12/03/2022	Sanction No. : 2602004/2021-2022/29520/AS    Sanction Date : 01/12/2021
Work Code : 2602004077/WH/9989016932	Work Name : Renovation of flood drain at village Marari khurd from Nehar Moge to Manjeet Singh 2021-22 (2602004077/WH/9989016932)

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 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 Satnam singh(Husband) PB-02-004-011-001/156 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 2602004WL015847 Credited 30/03/2022   2 Jagir singh(Self) PB-02-004-011-001/157 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 2602004WL015847 Credited 30/03/2022   3 Jaswinder kaur(Self) PB-02-004-011-001/158 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 2602004WL015847 Credited 30/03/2022   4 Simarjit kaur(Self) PB-02-004-011-001/160 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 2602004WL015847 Credited 30/03/2022   5 Sarbjit Kaur(Wife) PB-02-004-037-001/77 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL015847 Credited 30/03/2022   6 Gurmit singh(Self) PB-02-004-011-001/161 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL015847 Credited 31/03/2022   7 Harjit singh(Husband) PB-02-004-011-001/160 SC A A A A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL015847   8 Lovepreet singh(Self) PB-02-004-011-001/159 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL015847 Credited 31/03/2022   9 Ranjit kumar(Self) PB-02-004-035-001/109 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL015847 Credited 31/03/2022   10 Rinku(Self) PB-02-004-020-001/210 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL015847 Credited 31/03/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 33894 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33894 Average Per labour 3389.3999

Total man days : 126