Muster Roll No. : 2283	Date From : 06/10/2021    Date To : 19/10/2021	Sanction No. : 2602004/2021-2022/12737/AS    Sanction Date : 08/05/2021
Work Code : 2602004010/RC/9989046153	Work Name : Burm work at village Bhangali Kalan of road from village to gujerpura 2021-22 (2602004010/RC/9989046153)

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 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 2602004WL010706 Credited 30/11/2021   2 Parmjit kaur(Self) PB-02-004-010-001/277 SC P P P P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010706 Credited 30/11/2021   3 Raju PB-02-004-010-001/28 SC P A A A A A A A A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010706 Credited 30/11/2021   4 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 2602004WL010706 Credited 30/11/2021   5 kulwant kaur(Self) PB-02-004-010-001/292 OTHER P P P P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010706 Credited 27/10/2021   6 Dhear Singh PB-02-004-010-001/31 SC P P P P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010706 Credited 30/11/2021   7 Balkar Singh PB-02-004-010-001/32 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 2602004WL010706 Credited 30/11/2021   8 Rajwant singh(Self) PB-02-004-010-001/331 OTHER P P P P P P P P P P P A A A 11 269 2959 0 0 2959 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010706 Credited 27/10/2021   9 Sandeep kaur(Self) PB-02-004-010-001/350 OTHER P A A A A A A A A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010706 Credited 27/10/2021   10 Sarabjit kaur(Self) PB-02-004-010-001/249 SC 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 2602004WL010706 Credited 30/11/2021   11 Lakha Singh(Self) PB-02-004-010-001/250 SC P P P P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010706 Credited 30/11/2021   12 Gurnam Singh PB-02-004-010-001/26 SC P P P P P P P P P P P A A A 11 269 2959 0 0 2959 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010706 Credited 30/11/2021   13 Dalbir Singh(Self) PB-02-004-010-001/260 SC P P P P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010706 Credited 30/11/2021   14 Gurmit kaur(Self) PB-02-004-010-001/264 SC P P P P P P P P P P P A A A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL010706 Credited 30/11/2021   15 Kashmir(Brother) PB-02-004-010-001/248 SC P A A A A A A A A A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL010706 Credited 30/11/2021   Daily Attendence 15 12 12 12 12 12 12 10 10 10 9 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 30128 Amount Paid ST 0 Amount Paid Other 6725

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

Total Cash payment(In Rs.) Cash 36853 Average Per labour 2456.8667

Total man days : 137