Muster Roll No. : 1171	Date From : 31/05/2021    Date To : 14/06/2021	Sanction No. : 2602004/2020-2021/27419/AS    Sanction Date : 13/09/2020
Work Code : 2602004010/RC/9989026326	Work Name : Burm work at village Bangali Kalan of road from Village to Tarpee 2020-21 (2602004010/RC/9989026326)

Measurement Book Detail

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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 15 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 Baljinder kaur(Self) PB-02-004-024-001/150 SC P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602004WL005598 Credited 18/06/2021   2 Jagir kaur(Self) PB-02-004-024-001/149 SC P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602004WL005598 Credited 18/06/2021   3 Raji(Wife) PB-02-004-024-001/27 SC P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602004WL005598 Credited 18/06/2021   4 Narinder singh(Self) PB-02-004-024-001/85 SC P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602004WL005598 Credited 18/06/2021   5 Bevi(Wife) PB-02-004-024-001/85 SC P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602004WL005598 Credited 18/06/2021   6 Baljit kaur(Daughter-in-Law) PB-02-004-024-001/147 SC P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL005598 Credited 18/06/2021   7 Manga singh(Self) PB-02-004-024-001/147 SC P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL005598 Credited 18/06/2021   8 Dalbir singh(Self) PB-02-004-024-001/148 SC P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL005598 Credited 18/06/2021   9 Anju(Self) PB-02-004-024-001/98 SC P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL005598 Credited 18/06/2021   10 Jasmeen kaur(Daughter) PB-02-004-024-001/148 SC P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005598 Credited 18/06/2021   11 Nirmaljit singh(Husband) PB-02-004-024-001/150 SC P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005598 Credited 18/06/2021   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 41426 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41426 Average Per labour 3766

Total man days : 154