Muster Roll No. : 2171	Date From : 29/09/2021    Date To : 05/10/2021	Sanction No. : 2602004/2021-2022/18304/AS    Sanction Date : 17/06/2021
Work Code : 2602004029/RC/9989049579	Work Name : Burm work at village dhadde from firni jashan singh medical store to amarjit singh bekry tk 2021-22 (2602004029/RC/9989049579)

Measurement Book Detail

MB NO.  8        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 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 Balwinder Kaur(Self) PB-02-004-029-001/131 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL010234 Credited 30/11/2021   2 Satnam Singh PB-02-004-029-001/14 SC P P P P P P P 7 269 1883 0 0 1883 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL010234 Credited 30/11/2021   3 Jaskaran singh(Self) PB-02-004-029-001/73 SC P P P P P P P 7 269 1883 0 0 1883 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL010234 Credited 30/11/2021   4 Swaran singh(Self) PB-02-004-029-001/60 SC P P P P P P P 7 269 1883 0 0 1883 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL010234 Credited 30/11/2021   5 Kulwant singh(Self) PB-02-004-029-001/180 SC P P P P P P P 7 269 1883 0 0 1883 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL010234 Credited 30/11/2021   6 Rajwinder kaur(Wife) PB-02-004-029-001/181 SC P P P P P P P 7 269 1883 0 0 1883 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL010234 Credited 30/11/2021   7 Ranjit singh(Self) PB-02-004-029-001/185 SC P P P P P P P 7 269 1883 0 0 1883 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL010234 Credited 30/11/2021   8 Dalbir Singh(Self) PB-02-004-029-001/108 SC P P P P P P P 7 269 1883 0 0 1883 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL010234 Credited 30/11/2021   9 Manjit Kaur(Mother) PB-02-004-029-001/122 SC A A A A A A A 0 269 0 0 0 0 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL010234   10 Balwinder Kaur(Self) PB-02-004-029-001/61 SC P P P P P P P 7 269 1883 0 0 1883 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL010234 Credited 30/11/2021   11 Balwinder kaur(Self) PB-02-004-029-001/69 SC P P P P P P P 7 269 1883 0 0 1883 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL010234 Credited 30/11/2021   12 Paramjit Kaur(Self) PB-02-004-029-001/49 SC P P P P P P P 7 269 1883 0 0 1883 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL010234 Credited 30/11/2021   13 Lakhasingh PB-02-004-029-001/47 SC P P P P P P P 7 269 1883 0 0 1883 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL010234 Credited 30/11/2021   14 Rajwinder Singh(Self) PB-02-004-029-001/124 SC P A A A A A A 1 269 269 0 0 269 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL010234 Credited 30/11/2021   15 Sarbjit singh(Self) PB-02-004-029-001/122 SC A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL010234   16 Rajwinder kaur(Self) PB-02-004-029-001/186 SC P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL010234 Credited 30/11/2021   17 Amandeep Kaur(Self) PB-02-004-029-001/144 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL010234 Credited 30/11/2021   Daily Attendence 15 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 25017 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25017 Average Per labour 1471.5883

Total man days : 93