Muster Roll No. : 736	Date From : 01/05/2021    Date To : 07/05/2021	Sanction No. : 2602004/2021-2022/7990/AS    Sanction Date : 13/04/2021
Work Code : 2602004002/RC/9989043738	Work Name : Burm work at village Abdal of road from Abdal to Chawinda Devi 2021-22 (2602004002/RC/9989043738)

Measurement Book Detail

MB NO.  2        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 Sucha Singh(Self) PB-02-004-002-001/129 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL002621 Credited 20/05/2021   2 Kashmir Singh(Self) PB-02-004-002-001/52 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL002621 Credited 20/05/2021   3 GURMIT SINGH(Self) PB-02-004-002-001/32 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002621 Credited 20/05/2021   4 Sardool Singh(Self) PB-02-004-002-001/106 OTHER P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK QUEENS ROAD, AMRITSAR PUNB0341100 2602004WL002621 Credited 08/06/2021   5 NIRMAL SINGH PB-02-004-002-001/2 SC P P P P P P P 7 269 1883 0 0 1883 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002621 Credited 20/05/2021   6 Khajan Singh(Self) PB-02-004-002-001/54 SC P P P P P P P 7 269 1883 0 0 1883 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002621 Credited 20/05/2021   7 Rani kaur(Self) PB-02-004-002-001/241 SC P P A A A A A 2 269 538 0 0 538 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002621 Credited 20/05/2021   8 Sukhdev Singh(Self) PB-02-004-002-001/130 SC P P P P P P P 7 269 1883 0 0 1883 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002621 Credited 20/05/2021   9 THAKAR SINGH(Self) PB-02-004-002-001/37 SC P P P P P P P 7 269 1883 0 0 1883 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002621 Credited 20/05/2021   10 Gulaab singh(Brother) PB-02-004-002-001/103 SC P P P P P P P 7 269 1883 0 0 1883 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002621 Credited 20/05/2021   11 Kashmir Singh(Self) PB-02-004-002-001/58 SC P P P A A A A 3 269 807 0 0 807 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002621 Credited 20/05/2021   12 AJIT SINGH(Self) PB-02-004-002-001/26 SC P P P A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002621 Credited 20/05/2021   13 Gurmit Kaur(Wife) PB-02-004-002-001/161 SC P P A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002621 Credited 20/05/2021   14 Lajjo(Mother) PB-02-004-002-001/162 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002621 Credited 20/05/2021   15 RANJIT SINGH(Self) PB-02-004-002-001/18 SC P P P A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002621 Credited 20/05/2021   16 Karam Singh(Self) PB-02-004-002-001/123 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002621 Credited 20/05/2021   17 Shinda Singh(Self) PB-02-004-002-001/266 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002621 Credited 20/05/2021   18 Ninder Kaur(Wife) PB-02-004-002-001/54 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002621 Credited 20/05/2021   19 Mandep kaur(Self) PB-02-004-002-001/208 OTHER P P A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002621 Credited 08/06/2021   20 VASSAN SINGH(Self) PB-02-004-002-001/42 SC P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL002621 Credited 20/05/2021   21 Manjit kaur(Self) PB-02-004-002-001/238 SC P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL002621 Credited 20/05/2021   Daily Attendence 21 21 18 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 27707 Amount Paid ST 0 Amount Paid Other 2421

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

Total Cash payment(In Rs.) Cash 30128 Average Per labour 1434.6666

Total man days : 112