Muster Roll No. : 648	Date From : 29/04/2021    Date To : 14/05/2021	Sanction No. : NR/RCB/G2    Sanction Date : 02/11/2018
Work Code : 2602004034/RC/86773	Work Name : RURAL CONNECTIVITY BURM WORK IN GALOWALI TO GALOWALI COLONY ROAD 2018 (2602004034/RC/86773)

Measurement Book Detail

MB NO.  8        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 15 16 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 Harpree singh(Son) PB-02-004-084-001/63 SC P P P P P P P P P P P P P P A A 14 269 3766 0 0 3766 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL003028 Credited 25/05/2021   2 Balraj singh(Son) PB-02-004-084-001/66 SC X P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 DENA BANK MAJITHA BKDN0741845 2602004WL003028 Credited 25/05/2021   3 Ramandeep kaur(Wife) PB-02-004-084-001/76 SC P P P P P P P P P P P P P P A A 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL003028 Credited 26/05/2021   4 Rajinder kaur(Wife) PB-02-004-084-001/75 SC P P P P P P P P P P P P P P A A 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL003028 Credited 26/05/2021   5 Budh Singh(Self) PB-02-004-084-001/55 SC P P P P P P P P P P P P P P A A 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL003028 Credited 26/05/2021   6 Amandeep kaur(Wife) PB-02-004-084-001/73 SC P P P P P P P P P P P P P P A A 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL003028 Credited 26/05/2021   7 Khushwant singh(Self) PB-02-004-084-001/68 OTHER P P P P P P P P P P P P P P A A 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL003028 Credited 14/06/2021   8 Anmoldeep singh(Self) PB-02-004-084-001/56 SC P P P P P P P P P P P P P P A A 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL003028 Credited 26/05/2021   9 Santokh singh(Self) PB-02-004-084-001/69 SC P P P P P P P P P P P P P P A A 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL003028 Credited 26/05/2021   10 Baljinder kaur(Self) PB-02-004-084-001/92 OTHER P P P P P P P P P P P P P P A A 14 269 3766 0 0 3766 ICICI BANK MAJITHA ICIC0003570 2602004WL003028 Credited 14/06/2021   11 Amritpal singh(Son) PB-02-004-084-001/7 SC P P P P P P P P P P P P P P A A 14 269 3766 0 0 3766 CANARA BANK Majitha CNRB0004602 2602004WL003028 Credited 25/05/2021   12 Gurjit singh(Self) PB-02-004-084-001/71 SC P P P P P P P P P P P P P P A A 14 269 3766 0 0 3766 HDFC AMRITSAR - HALL BAZAR HDFC0000263 2602004WL003028 Credited 25/05/2021   13 Rajbir(Wife) PB-02-004-084-001/71 SC P P P P P P P P P P P P P P A A 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL003028 Credited 25/05/2021   14 Jaswinder singh(Self) PB-02-004-084-001/73 SC P P P P P P P P P P P P P P A A 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL003028 Credited 26/05/2021   15 Harpreet kaur(Self) PB-02-004-084-001/80 OTHER P P P P P P P P P P P P P P A A 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL003028 Credited 14/06/2021   16 Malkit singh(Self) PB-02-004-084-001/74 OTHER P P P P P P P P P P P P P P A A 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL003028 Credited 14/06/2021   Daily Attendence 15 16 16 16 16 16 16 16 16 16 16 16 16 16 0 0

Category Amount Paid(In Rs.) Amount Paid SC 44923 Amount Paid ST 0 Amount Paid Other 15064

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

Total Cash payment(In Rs.) Cash 59987 Average Per labour 3749.1875

Total man days : 223