Muster Roll No. : 2281	Date From : 06/10/2021    Date To : 19/10/2021	Sanction No. : 2602004/2021-2022/12739/AS    Sanction Date : 08/05/2021
Work Code : 2602004010/RC/9989046151	Work Name : Burm work at village Bangali Kalan of road from bangali pull to tarpee 2021-22 (2602004010/RC/9989046151)

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 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 Biro PB-02-004-010-001/10 SC P P P P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010705 Credited 30/11/2021   2 Tittu(Self) PB-02-004-010-001/103 SC P P P P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010705 Credited 30/11/2021   3 Mukhtar Singh(Self) PB-02-004-010-001/111 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 2602004WL010705 Credited 30/11/2021   4 Ranjit singh(Self) PB-02-004-010-001/112 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010705 Credited 30/11/2021   5 Sarwan singh(Self) PB-02-004-010-001/113 SC P P P P P P P P P A A A A A 9 269 2421 0 0 2421 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010705 Credited 30/11/2021   6 Sarbjit singh(Self) PB-02-004-010-001/116 SC P P P P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010705 Credited 30/11/2021   7 Kajal(Wife) PB-02-004-010-001/116 SC P P P P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010705 Credited 30/11/2021   8 Amandeep kaur(Wife) PB-02-004-010-001/120 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010705 Credited 30/11/2021   9 kashmir singh(Self) PB-02-004-010-001/125 SC P P P P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010705 Credited 30/11/2021   10 jinder kaur(Self) PB-02-004-010-001/126 SC P P P P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010705 Credited 30/11/2021   11 Parmjit singh(Self) PB-02-004-010-001/129 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010705 Credited 30/11/2021   12 Baldev Singh PB-02-004-010-001/13 SC P P P P P P P P P P P A A A 11 269 2959 0 0 2959 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010705 Credited 30/11/2021   13 Balwant singh(Self) PB-02-004-010-001/130 SC P P P P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010705 Credited 30/11/2021   14 Kamlesh(Wife) PB-02-004-010-001/134 SC P P P P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010705 Credited 30/11/2021   15 Tasbir Singh(Self) PB-02-004-010-001/135 SC P P P P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010705 Credited 30/11/2021   16 Bagga(Self) PB-02-004-010-001/136 SC P P P P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010705 Credited 30/11/2021   17 Avtar singh(Self) PB-02-004-010-001/137 SC P P P P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010705 Credited 30/11/2021   18 Baga singh(Self) PB-02-004-010-001/138 SC P P P P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010705 Credited 30/11/2021   19 Swinderpal Singh(Self) PB-02-004-010-001/142 SC P P P P P P P P P P P A A A 11 269 2959 0 0 2959 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010705 Credited 30/11/2021   20 Raj kaur(Self) PB-02-004-010-001/145 SC P P P P P P P P P P P A A A 11 269 2959 0 0 2959 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010705 Credited 30/11/2021   21 Hardeep Singh(Self) PB-02-004-010-001/148 SC P P P P P P P P P A A A A A 9 269 2421 0 0 2421 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010705 Credited 30/11/2021   22 Dharam Singh PB-02-004-010-001/15 SC P P P P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010705 Credited 30/11/2021   23 David(Self) PB-02-004-010-001/150 SC P P P P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010705 Credited 30/11/2021   24 Davinder Kaur(Self) PB-02-004-010-001/153 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010705 Credited 30/11/2021   Daily Attendence 24 23 23 23 23 23 23 23 23 21 21 18 14 0

Category Amount Paid(In Rs.) Amount Paid SC 75858 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 75858 Average Per labour 3160.75

Total man days : 282