Muster Roll No. : 3908	Date From : 13/01/2021    Date To : 17/01/2021	Sanction No. : 2602004/2020-2021/26788/AS    Sanction Date : 27/08/2020
Work Code : 2602004008/RC/9989023003	Work Name : Burm work at village Begewal of road from Begewal to Hariyan 2020-21 (2602004008/RC/9989023003)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 Balkar singh(Self) PB-02-004-008-001/108 SC P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL024713 Credited 19/01/2021   2 mangal Singh(Self) PB-02-004-008-001/111 SC P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL024713 Credited 19/01/2021   3 Kulwinder Kaur PB-02-004-008-001/13 SC P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL024713 Credited 19/01/2021   4 Daljit kaur(Wife) PB-02-004-008-001/162 SC P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL024713 Credited 19/01/2021   5 Sutna(Self) PB-02-004-008-001/196 SC P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL024713 Credited 19/01/2021   6 Kulwant Singh PB-02-004-008-001/2 SC P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL024713 Credited 19/01/2021   7 Parbjoot karr(Self) PB-02-004-008-001/224 SC P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL024713 Credited 19/01/2021   8 Manohar singh(Self) PB-02-004-008-001/249 SC P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL024713 Credited 19/01/2021   9 Kashmirsingh PB-02-004-008-001/71 SC P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL024713 Credited 19/01/2021   10 Amarbir singh(Self) PB-02-004-008-001/204 OTHER P P P P P 5 263 1315 0 0 1315 HDFC MAJITHA HDFC0002317 2602004WL024713 Credited 19/01/2021   11 Pinder kaur(Self) PB-02-004-008-001/195 SC P P P P P 5 263 1315 0 0 1315 INDIAN BANK MAJITHA IDIB000M572 2602004WL024713 Credited 19/01/2021   12 Pat deep singh(Husband) PB-02-004-008-001/196 SC P P P P P 5 263 1315 0 0 1315 INDIAN BANK MAJITHA IDIB000M572 2602004WL024713 Credited 19/01/2021   Daily Attendence 12 12 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 14202 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 15517 Average Per labour 1293.0834

Total man days : 59