Muster Roll No. : 57	Date From : 01/04/2021    Date To : 07/04/2021	Sanction No. : 2602004/2020-2021/3369/AS    Sanction Date : 09/02/2021
Work Code : 2602004049/WH/9989011456	Work Name : Renovation of flood drain at village Jhande from Nehar Moge to Jutiyaram peli 2020-21 (2602004049/WH/9989011456)

Measurement Book Detail

MB NO.  50        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 Attarpal(Self) PB-02-004-049-001/144 SC P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000313 Credited 15/05/2021   2 harbhajan singh(Self) PB-02-004-049-001/70 SC P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL000313 Credited 15/05/2021   3 Ganagasingh PB-02-004-049-001/17 SC P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000313 Credited 15/05/2021   4 Billa PB-02-004-049-001/32 SC P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000313 Credited 15/05/2021   5 Dalbir singh(Self) PB-02-004-049-001/116 OTHER P P P A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000313 Credited 08/06/2021   6 Gagandep kaur(Self) PB-02-004-049-001/120 SC P P P A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000313 Credited 15/05/2021   7 Sharanjit kaur PB-02-004-049-001/86 SC P P P A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000313 Credited 15/05/2021   8 Palwinder kaur(Self) PB-02-004-049-001/92 SC P P P A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000313 Credited 15/05/2021   9 Anant Ram(Self) PB-02-004-049-001/143 SC P P P A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000313 Credited 15/05/2021   10 Balkar singh(Husband) PB-02-004-049-001/92 SC P P P A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000313 Credited 15/05/2021   11 Kashmirsingh PB-02-004-049-001/13 SC P P P A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK jayantipur 840101 2602004WL000313 Credited 15/05/2021   Daily Attendence 11 11 11 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 807

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

Total Cash payment(In Rs.) Cash 8877 Average Per labour 807

Total man days : 33