Muster Roll No. : 437	Date From : 15/04/2021    Date To : 21/04/2021	Sanction No. : 2602004/2021-2022/7908/AS    Sanction Date : 13/04/2021
Work Code : 2602004008/RC/9989043312	Work Name : Burm work at village Begowal of road from Begowal to Kotla petu 2021-22 (2602004008/RC/9989043312)

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 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 Ajit singh(Self) PB-02-004-008-001/283 SC A A A A A A A 0 269 0 0 0 0       2602004WL001562   2 Balwinder Singh(Self) PB-02-004-008-001/35 OTHER P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001562 Credited 30/04/2021   3 sawinder singh(Self) PB-02-004-008-001/123 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001562 Credited 17/05/2021   4 Sakho(Wife) PB-02-004-008-001/6 SC P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001562 Credited 15/05/2021   5 Sukhbirkaur PB-02-004-008-001/60 SC P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001562 Credited 15/05/2021   6 Pream Lal PB-02-004-008-001/7 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001562 Credited 17/05/2021   7 Bholi Kaur PB-02-004-008-001/7 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001562 Credited 17/05/2021   8 Kashmirsingh PB-02-004-008-001/71 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001562 Credited 15/05/2021   9 Raj Kaur(Wife) PB-02-004-008-001/78 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001562 Credited 15/05/2021   10 Preetam Singh(Self) PB-02-004-008-001/82 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001562 Credited 17/05/2021   11 Balwinder Singh(Self) PB-02-004-008-001/83 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001562 Credited 17/05/2021   12 Ravinderkaur PB-02-004-008-001/57 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001562 Credited 15/05/2021   13 Nishan singh(Self) PB-02-004-008-001/281 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL001562 Credited 15/05/2021   14 Harwant Singh(Self) PB-02-004-008-001/90 SC P P P P P P P 7 269 1883 0 0 1883 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL001562 Credited 15/05/2021   15 Kuldeepsingh PB-02-004-008-001/39 SC P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL001562 Credited 17/05/2021   16 Baljitkaur PB-02-004-008-001/64 SC P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL001562 Credited 17/05/2021   17 Palwinderkaur PB-02-004-008-001/52 SC P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL001562 Credited 17/05/2021   18 Narinderkaur PB-02-004-008-001/59 SC P P P P P P P 7 269 1883 0 0 1883 CANARA BANK Majitha CNRB0004602 2602004WL001562 Credited 17/05/2021   19 Baljitkaur PB-02-004-008-001/56 SC P P P P A A A 4 269 1076 0 0 1076 INDIAN BANK MAJITHA IDIB000M572 2602004WL001562 Credited 17/05/2021   20 Daljit Kaur(Wife) PB-02-004-008-001/4-A OTHER P P A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001562 Credited 30/04/2021   21 Ajitsingh PB-02-004-008-001/50 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001562 Credited 17/05/2021   22 Satnam singh(Self) PB-02-004-008-001/282 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001562 Credited 15/05/2021   23 Palwinderkaur PB-02-004-008-001/65 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001562 Credited 15/05/2021   Daily Attendence 22 22 18 18 17 16 16

Category Amount Paid(In Rs.) Amount Paid SC 33625 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 34701 Average Per labour 1508.7391

Total man days : 129