Muster Roll No. : 1977	Date From : 14/09/2021    Date To : 28/09/2021	Sanction No. : 2602004/2021-2022/18304/AS    Sanction Date : 17/06/2021
Work Code : 2602004029/RC/9989049579	Work Name : Burm work at village dhadde from firni jashan singh medical store to amarjit singh bekry tk 2021-22 (2602004029/RC/9989049579)

Measurement Book Detail

MB NO.  0        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 6 7 8 9 10 11 12 13 14 15 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 Amar singh(Self) PB-02-004-029-001/181 SC A A A A A A A A A A A A A A A 0 269 0 0 0 0       2602004WL009621   2 Balwinder Kaur(Self) PB-02-004-029-001/131 SC P P P P P P P A A A A A A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL009621 Credited 30/11/2021   3 Satnam Singh PB-02-004-029-001/14 SC P P P P P P P A A A A A A A A 7 269 1883 0 0 1883 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL009621 Credited 30/11/2021   4 Rajwinder kaur(Wife) PB-02-004-029-001/181 SC A A A A A A A A A A A A A A A 0 269 0 0 0 0 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL009621   5 Kulwant singh(Self) PB-02-004-029-001/180 SC P P P P P P P A A A A A A A A 7 269 1883 0 0 1883 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL009621 Credited 30/11/2021   6 Swaran singh(Self) PB-02-004-029-001/60 SC P P P P P P P A A A A A A A A 7 269 1883 0 0 1883 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL009621 Credited 30/11/2021   7 Balwinder kaur(Self) PB-02-004-029-001/69 SC P P P P P P P A A A A A A A A 7 269 1883 0 0 1883 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL009621 Credited 30/11/2021   8 pinder singh(Self) PB-02-004-029-001/54 SC A A A A A A A A A A A A A A A 0 269 0 0 0 0 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL009621   9 Ranjit singh(Self) PB-02-004-029-001/185 SC P P P P P P P A A A A A A A A 7 269 1883 0 0 1883 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL009621 Credited 30/11/2021   10 Dalbir Singh(Self) PB-02-004-029-001/108 SC P P P P P P P A A A A A A A A 7 269 1883 0 0 1883 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL009621 Credited 30/11/2021   11 Lakhasingh PB-02-004-029-001/47 SC P P P P P P P A A A A A A A A 7 269 1883 0 0 1883 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL009621 Credited 30/11/2021   12 Sarbjit singh(Self) PB-02-004-029-001/122 SC A A A A A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL009621   13 Amandeep Kaur(Self) PB-02-004-029-001/144 SC P P P P P P P A A A A A A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL009621 Credited 30/11/2021   Daily Attendence 9 9 9 9 9 9 9 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16947 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16947 Average Per labour 1303.6154

Total man days : 63