Muster Roll No. : 586	Date From : 24/04/2021    Date To : 30/04/2021	Sanction No. : 2602004/2021-2022/7910/AS    Sanction Date : 13/04/2021
Work Code : 2602004008/RC/9989043309	Work Name : Burm work at village Begowal of road from Begowal to Hariyan 2021-22 (2602004008/RC/9989043309)

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 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 Kulwinder Kaur PB-02-004-008-001/13 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002190 Credited 17/05/2021   2 Charanjit kaur(Wife) PB-02-004-008-001/216 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002190 Credited 15/05/2021   3 Parmjit kaur(Wife) PB-02-004-008-001/276 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002190 Credited 15/05/2021   4 Charanjit kaur(Self) PB-02-004-008-001/284 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002190 Credited 15/05/2021   5 Pream Lal PB-02-004-008-001/7 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002190 Credited 17/05/2021   6 Kashmirsingh PB-02-004-008-001/71 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002190 Credited 15/05/2021   7 Preetam Singh(Self) PB-02-004-008-001/82 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002190 Credited 17/05/2021   8 Narinderkaur PB-02-004-008-001/59 SC P P P P P A A 5 269 1345 0 0 1345 CANARA BANK Majitha CNRB0004602 2602004WL002190 Credited 17/05/2021   9 Kulwinder kaur(Self) PB-02-004-008-001/185 SC P P P P P P P 7 269 1883 0 0 1883 CANARA BANK Majitha CNRB0004602 2602004WL002190 Credited 17/05/2021   10 Ramandeep kaur(Self) PB-02-004-008-001/285 SC P P P P P P P 7 269 1883 0 0 1883 CANARA BANK Majitha CNRB0004602 2602004WL002190 Credited 17/05/2021   11 Kewalsingh PB-02-004-008-001/53 SC P P P P P P P 7 269 1883 0 0 1883 CANARA BANK Majitha CNRB0004602 2602004WL002190 Credited 17/05/2021   12 Sani(Son) PB-02-004-008-001/53 SC P P P P P P P 7 269 1883 0 0 1883 CANARA BANK Majitha CNRB0004602 2602004WL002190 Credited 17/05/2021   13 Gyan Kaur PB-02-004-008-001/11 SC P P P P P A A 5 269 1345 0 0 1345 INDIAN BANK MAJITHA IDIB000M572 2602004WL002190 Credited 17/05/2021   14 Surjit Kaur PB-02-004-008-001/1 SC P P P P A A A 4 269 1076 0 0 1076 INDIAN BANK MAJITHA IDIB000M572 2602004WL002190 Credited 17/05/2021   15 Palwinderkaur PB-02-004-008-001/65 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002190 Credited 15/05/2021   Daily Attendence 15 15 15 15 14 12 12

Category Amount Paid(In Rs.) Amount Paid SC 26362 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26362 Average Per labour 1757.4667

Total man days : 98