Muster Roll No. : 1631	Date From : 30/06/2021    Date To : 09/07/2021	Sanction No. : 2602004/2021-2022/12770/AS    Sanction Date : 08/05/2021
Work Code : 2602004021/RC/9989046314	Work Name : Burm work at village Chande of road from Chande to hariyan 2021-22 (2602004021/RC/9989046314)

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 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 Surjit Singh(Self) PB-02-004-021-001/89 SC X X X P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL007900 Credited 19/07/2021   2 Jasbir kaur(Self) PB-02-004-021-001/75 SC X X X P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007900 Credited 16/07/2021   3 Kulwant singh(Self) PB-02-004-021-001/87 SC X X X P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL007900 Credited 16/07/2021   4 Amarbeer singh(Brother) PB-02-004-021-001/86 OTHER X X X P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007900 Credited 16/09/2021   5 Rajwant kaur(Self) PB-02-004-021-001/81 SC X X X P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007900 Credited 16/07/2021   6 Gurwinder singh(Brother) PB-02-004-008-001/47 SC X X X P P P P P P P 7 269 1883 0 0 1883 CANARA BANK Majitha CNRB0004602 2602004WL007900 Credited 17/07/2021   7 Ninder kaur(Self) PB-02-004-021-001/78 SC X X X P P P P P P P 7 269 1883 0 0 1883 CANARA BANK Majitha CNRB0004602 2602004WL007900 Credited 16/07/2021   8 Rupinder kaur(Daughter) PB-02-004-073-001/27 SC X X X P P P P P P P 7 269 1883 0 0 1883 CANARA BANK Majitha CNRB0004602 2602004WL007900 Credited 17/07/2021   9 ANJU PB-02-004-081-001/6 OTHER X X X P P P P P P P 7 269 1883 0 0 1883 INDIAN BANK MAJITHA IDIB000M572 2602004WL007900 Credited 16/09/2021   10 Sucha singh(Self) PB-02-004-073-001/27 SC X X X P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL007900 Credited 16/07/2021   Daily Attendence 0 0 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15064 Amount Paid ST 0 Amount Paid Other 3766

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

Total Cash payment(In Rs.) Cash 18830 Average Per labour 1883

Total man days : 70