Muster Roll No. : 2100	Date From : 22/09/2021    Date To : 05/10/2021	Sanction No. : 2602004/2021-2022/12735/AS    Sanction Date : 08/05/2021
Work Code : 2602004010/RC/9989046158	Work Name : Burm work at village Bhangali Kalan of road from village to drain 2021-22 (2602004010/RC/9989046158)

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 Mukhtar Singh(Self) PB-02-004-010-001/111 SC P P P P P P P P A A A A A A 8 269 2152 0 0 2152 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009854 Credited 30/11/2021   2 Ranjit singh(Self) PB-02-004-010-001/112 SC P P P P P P P P P P A A A A 10 269 2690 0 0 2690 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009854 Credited 30/11/2021   3 Baga singh(Self) PB-02-004-010-001/138 SC P P P P P P P P A A A A A A 8 269 2152 0 0 2152 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009854 Credited 30/11/2021   4 Raj kaur(Wife) PB-02-004-010-001/16 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 2602004WL009854 Credited 30/11/2021   5 Saabdial singh(Self) PB-02-004-010-001/161 SC P P P P P P P P P P A A A A 10 269 2690 0 0 2690 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009854 Credited 30/11/2021   6 Bewi(Self) PB-02-004-010-001/169 OTHER 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 2602004WL009854 Credited 27/10/2021   7 Ajit Singh PB-02-004-010-001/17 SC P P P P P P P P P P A A A A 10 269 2690 0 0 2690 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009854 Credited 30/11/2021   8 Balwinder kaur(Wife) PB-02-004-010-001/199 SC P P P P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009854 Credited 30/11/2021   9 Mukhtar Singh(Self) PB-02-004-010-001/218 SC P P P P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009854 Credited 30/11/2021   10 HARDEVA(Husband) PB-02-004-010-001/227 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 2602004WL009854 Credited 30/11/2021   11 Mamta(Wife) PB-02-004-010-001/246 OTHER X P P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009854 Credited 27/10/2021   12 Raj(Wife) PB-02-004-010-001/270 SC P P P P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009854 Credited 30/11/2021   13 Neelam(Sister) PB-02-004-010-001/285 SC P P P P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009854 Credited 30/11/2021   14 kulwant kaur(Self) PB-02-004-010-001/292 OTHER P P P P P P P P P P A A A A 10 269 2690 0 0 2690 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009854 Credited 27/10/2021   15 Dhear Singh PB-02-004-010-001/31 SC P P P P P P P P P A A A A A 9 269 2421 0 0 2421 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009854 Credited 30/11/2021   16 Rajwant singh(Self) PB-02-004-010-001/331 OTHER P P P P P P P P P P A A A A 10 269 2690 0 0 2690 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009854 Credited 27/10/2021   17 Desa Singh PB-02-004-010-001/36 SC P P P P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009854 Credited 30/11/2021   18 Kulbir PB-02-004-010-001/37 SC P P P P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009854 Credited 30/11/2021   19 Iqbal singh(Self) PB-02-004-010-001/388 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 2602004WL009854 Credited 30/11/2021   20 Jaswant kaur(Self) PB-02-004-010-001/405 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 2602004WL009854 Credited 30/11/2021   21 Baljinder kaur(Self) PB-02-004-010-001/417 OTHER 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 2602004WL009854 Credited 27/10/2021   22 Binderjit kaur(Self) PB-02-004-010-001/425 OTHER P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009854 Credited 27/10/2021   23 Harjit kaur(Self) PB-02-004-010-001/443 SC P P P P P P P P A A A A A A 8 269 2152 0 0 2152 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009854 Credited 30/11/2021   24 Pardeep Sharma(Self) PB-02-004-010-001/445 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 2602004WL009854 Credited 30/11/2021   25 Kasmir Singh PB-02-004-010-001/45 SC P P P P P P P P P P A A A A 10 269 2690 0 0 2690 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009854 Credited 30/11/2021   26 Usha(Self) PB-02-004-010-001/454 SC P P P P P P P P P P A A A A 10 269 2690 0 0 2690 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009854 Credited 30/11/2021   Daily Attendence 25 26 26 26 26 26 26 20 17 16 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 52455 Amount Paid ST 0 Amount Paid Other 19637

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

Total Cash payment(In Rs.) Cash 72092 Average Per labour 2772.7693

Total man days : 268