Muster Roll No. : 2080	Date From : 22/09/2021    Date To : 05/10/2021	Sanction No. : 2602004/2021-2022/20564/AS    Sanction Date : 29/06/2021
Work Code : 2602004038/RC/9989049036	Work Name : Burm work at village gujjarpura from gujjarpur to pangali kalan tak 2021-22 (2602004038/RC/9989049036)

Measurement Book Detail

MB NO.  41        Page NO.  2

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 Kuljit singh(Self) PB-02-004-038-001/107 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 2602004WL009853 Credited 30/11/2021   2 Kashmir Singh(Self) PB-02-004-038-001/44 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 2602004WL009853 Credited 30/11/2021   3 Ranjit kaur(Wife) PB-02-004-038-001/63 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 2602004WL009853 Credited 30/11/2021   4 Jarnail singh(Self) PB-02-004-038-001/64 OTHER 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 2602004WL009853 Credited 27/10/2021   5 Sarbjit kaur(Self) PB-02-004-038-001/65 OTHER 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 2602004WL009853 Credited 27/10/2021   6 Rajwinder singh(Self) PB-02-004-038-001/66 OTHER 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 2602004WL009853 Credited 27/10/2021   7 Saranjit kaur(Self) PB-02-004-038-001/101 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 2602004WL009853 Credited 30/11/2021   8 Dilbag singh(Self) PB-02-004-038-001/103 OTHER 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 2602004WL009853 Credited 27/10/2021   9 Amrik singh(Self) PB-02-004-038-001/84 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL009853 Credited 30/11/2021   Daily Attendence 9 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15333 Amount Paid ST 0 Amount Paid Other 15064

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

Total Cash payment(In Rs.) Cash 30397 Average Per labour 3377.4443

Total man days : 113