Muster Roll No. : 1414	Date From : 17/06/2021    Date To : 30/06/2021	Sanction No. : 2602004/2021-2022/12756/AS    Sanction Date : 08/05/2021
Work Code : 2602004011/RC/9989046415	Work Name : Burm work at village bhangali khurd of road from village to sundel 2021-22 (2602004011/RC/9989046415)

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 lakhwinder kaur(Wife) PB-02-004-011-001/36 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006915 Credited 07/07/2021   2 kulwant kaur(Self) PB-02-004-011-001/39 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006915 Credited 07/07/2021   3 jinder kaur(Self) PB-02-004-011-001/42 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006915 Credited 07/07/2021   4 harjit kaur(Self) PB-02-004-011-001/43 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006915 Credited 07/07/2021   5 Veersa(Brother) PB-02-004-011-001/43 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006915 Credited 07/07/2021   6 parmjit kaur(Self) PB-02-004-011-001/45 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006915 Credited 07/07/2021   7 kewal singh(Self) PB-02-004-011-001/53 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006915 Credited 07/07/2021   8 kulwant kaur(Self) PB-02-004-011-001/54 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006915 Credited 07/07/2021   9 harjinder kaur(Wife) PB-02-004-011-001/31 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006915 Credited 07/07/2021   10 pinder kaur(Wife) PB-02-004-011-001/32 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006915 Credited 07/07/2021   11 sawinder singh(Self) PB-02-004-011-001/33 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006915 Credited 07/07/2021   12 kewal singh(Self) PB-02-004-011-001/70 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006915 Credited 07/07/2021   13 Dalbir kaur(Self) PB-02-004-011-001/83 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006915 Credited 07/07/2021   14 surjit kaur(Wife) PB-02-004-011-001/35 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 2602004WL006915 Credited 07/07/2021   15 Raj kaur(Wife) PB-02-004-011-001/56 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 2602004WL006915 Credited 07/07/2021   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 56490 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 56490 Average Per labour 3766

Total man days : 210