Muster Roll No. : 1806	Date From : 31/08/2021    Date To : 13/09/2021	Sanction No. : 2602004/2021-2022/20553/AS    Sanction Date : 29/06/2021
Work Code : 2602004024/RC/9989050619	Work Name : Burm work at village daburji from gurduwara sahib to bijli ghar tak 2021-22 (2602004024/RC/9989050619)

Measurement Book Detail

MB NO.  7        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 Baljit kaur(Self) PB-02-004-024-001/123 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602004WL008518 Credited 19/10/2021   2 Dharminder singh(Self) PB-02-004-024-001/134 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602004WL008518 Credited 19/10/2021   3 Jeeto(Self) PB-02-004-024-001/72 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602004WL008518 Credited 23/09/2021   4 Ronna(Self) PB-02-004-024-001/99 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602004WL008518 Credited 23/09/2021   5 Ramandeep kaur(Self) PB-02-004-073-001/65 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL008518 Credited 23/09/2021   6 Amarjit(Wife) PB-02-004-024-001/70 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL008518 Credited 23/09/2021   7 Shani(Son) PB-02-004-024-001/3 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602004WL008518 Credited 23/09/2021   8 Faryad(Self) PB-02-004-024-001/100 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602004WL008518 Credited 23/09/2021   9 Ranjit singh(Son) PB-02-004-024-001/93 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602004WL008518 Credited 23/09/2021   10 Amarjit Kaur(Self) PB-02-004-024-001/83 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602004WL008518 Credited 23/09/2021   11 Davinder singh(Self) PB-02-004-024-001/131 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602004WL008518 Credited 23/09/2021   12 Bhawar lal(Self) PB-02-004-073-001/66 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL008518 Credited 23/09/2021   13 Sheero(Self) PB-02-004-024-001/71 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL008518 Credited 23/09/2021   14 Jasbir singh(Self) PB-02-004-024-001/80 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL008518 Credited 19/10/2021   15 Nimo(Self) PB-02-004-024-001/65 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL008518 Credited 23/09/2021   16 Manjit kaur(Self) PB-02-004-024-001/14 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL008518 Credited 23/09/2021   17 Anju(Self) PB-02-004-024-001/98 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL008518 Credited 23/09/2021   18 Karanbir singh(Self) PB-02-004-073-001/67 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 INDIAN BANK MAJITHA IDIB000M572 2602004WL008518 Credited 23/09/2021   19 Birra Masih(Self) PB-02-004-024-001/28 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 INDIAN BANK MAJITHA IDIB000M572 2602004WL008518 Credited 23/09/2021   20 Roopa singh(Self) PB-02-004-024-001/106 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA KAPURTHALA- MAIN SBIN0050065 2602004WL008518 Credited 23/09/2021   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 64022 Amount Paid ST 0 Amount Paid Other 11298

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

Total Cash payment(In Rs.) Cash 75320 Average Per labour 3766

Total man days : 280