Muster Roll No. : 2552	Date From : 03/11/2021    Date To : 16/11/2021	Sanction No. : MJT/156    Sanction Date : 05/04/2019
Work Code : 2602004093/RC/9988996609	Work Name : Ruler Conectivity Vill Rumanachak (2602004093/RC/9988996609)

Measurement Book Detail

MB NO.  96        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 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 Jagjit singh(Self) PB-02-004-010-001/133 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 2602004WL012209 Credited 30/11/2021   2 Salina(Wife) PB-02-004-010-001/167 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 2602004WL012209 Credited 30/11/2021   3 Balwinder singh(Brother) PB-02-004-010-001/20 SC X P P P P P P P P X X X X X 8 269 2152 0 0 2152 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL012209 Credited 30/11/2021   4 Sandeep kaur(Self) PB-02-004-010-001/350 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 2602004WL012209 Credited 25/11/2021   5 Balwinder kaur(Self) PB-02-004-010-001/406 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 2602004WL012209 Credited 25/11/2021   6 Jasbir singh(Self) PB-02-004-010-001/426 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 2602004WL012209 Credited 25/11/2021   7 Raj kaur(Self) PB-02-004-010-001/433 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 2602004WL012209 Credited 25/11/2021   8 Pardeep Sharma(Self) PB-02-004-010-001/445 SC X P P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL012209 Credited 30/11/2021   9 Sukhdev Singh(Self) PB-02-004-038-001/63 SC X P P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL012209 Credited 30/11/2021   10 Jarnail singh(Self) PB-02-004-038-001/64 OTHER X P P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL012209 Credited 25/11/2021   11 Chiman SIngh(Self) PB-02-004-020-001/69 SC X P P P P P P P P X X X X X 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK NEFT NODAL BRANCH HGB RRB PUNB0HGB001 2602004WL012209 Credited 30/11/2021   12 Malkeet Singh(Self) PB-02-004-010-001/481 OTHER X P P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL012209 Credited 23/11/2021   13 Kashmir kaur(Self) PB-02-004-084-001/216 SC A A A A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL012209   14 Sukhjit singh(Husband) PB-02-004-084-001/202 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL012209 Credited 30/11/2021   15 Charan Singh(Self) PB-02-004-036-001/48 SC X P P P P P P P P P P P P P 13 269 3497 0 0 3497 HDFC Gopalpura HDFC0003379 2602004WL012209 Credited 30/11/2021   16 Sukhmanjinder singh(Self) PB-02-004-010-001/478 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL012209 Credited 23/11/2021   17 Neelam(Self) PB-02-004-036-001/182 SC X P P P P P P P P P P P P P 13 269 3497 0 0 3497 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL012209 Credited 30/11/2021   Daily Attendence 8 16 16 16 16 16 16 16 16 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 29590 Amount Paid ST 0 Amount Paid Other 25824

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

Total Cash payment(In Rs.) Cash 55414 Average Per labour 3259.647

Total man days : 206