Muster Roll No. : 1845	Date From : 02/09/2021    Date To : 15/09/2021	Sanction No. : 2602004/2021-2022/18286/AS    Sanction Date : 17/06/2021
Work Code : 2602004071/RC/9989050090	Work Name : Burm work at village maan from maan to main road tak 2021-22 (2602004071/RC/9989050090)

Measurement Book Detail

MB NO.  73        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 Balkar Singh(Self) PB-02-004-081-001/480 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA VERKA AMRITSAR SBIN0011960 2602004WL008576 Credited 19/10/2021   2 Manpreet singh(Self) PB-02-004-111-001/3 SC Adda Kathu Nagal P P P P P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA VERKA AMRITSAR SBIN0011960 2602004WL008576 Credited 23/09/2021   3 Jaswinder Singh(Self) PB-02-004-083-001/113 OTHER 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 2602004WL008576 Credited 19/10/2021   4 Rajwinder kaur(Wife) PB-02-004-083-001/113 OTHER 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 2602004WL008576 Credited 19/10/2021   5 Dara singh(Self) PB-02-004-083-001/62 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 2602004WL008576 Credited 23/09/2021   6 Gurwinder singh(Brother) PB-02-004-008-001/47 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 CANARA BANK Majitha CNRB0004602 2602004WL008576 Credited 23/09/2021   7 Rupinder kaur(Daughter) PB-02-004-073-001/27 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 CANARA BANK Majitha CNRB0004602 2602004WL008576 Credited 23/09/2021   8 ANJU PB-02-004-081-001/6 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 INDIAN BANK MAJITHA IDIB000M572 2602004WL008576 Credited 19/10/2021   9 Mandeep kaur(Wife) PB-02-004-083-001/62 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 INDIAN BANK MAJITHA IDIB000M572 2602004WL008576 Credited 23/09/2021   10 Sucha singh(Self) PB-02-004-073-001/27 SC 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 2602004WL008576 Credited 23/09/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22596 Amount Paid ST 0 Amount Paid Other 15064

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

Total Cash payment(In Rs.) Cash 37660 Average Per labour 3766

Total man days : 140