Muster Roll No. : 419	Date From : 15/04/2021    Date To : 28/04/2021	Sanction No. : 3919    Sanction Date : 23/03/2021
Work Code : 2602004095/WH/9989012283	Work Name : Renovation of Drain Work village Rupowali Khurd (2602004095/WH/9989012283)

Measurement Book Detail

MB NO.  98        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 Asha(Self) PB-02-004-081-001/459 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001856 Credited 15/05/2021   2 Samoun masih(Self) PB-02-004-081-001/460 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK Amritsar Basant Avenue PUNB0090710 2602004WL001856 Credited 15/05/2021   3 Bharat Bhushan(Self) PB-02-004-073-001/14 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL001856 Credited 08/06/2021   4 Bikramjit singh(Self) PB-02-004-081-001/359 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001856 Credited 15/05/2021   5 Meenu(Wife) PB-02-004-081-001/460 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001856 Credited 15/05/2021   6 Sarup Singh(Self) PB-02-004-081-001/144 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 2602004WL001856 Credited 08/06/2021   7 Sharma singh(Self) PB-02-004-081-001/149 OTHER X X X P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL001856 Credited 08/06/2021   8 Harbansh singh(Self) PB-02-004-081-001/464 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 2602004WL001856 Credited 15/05/2021   9 Kuldeep singh(Self) PB-02-004-081-001/465 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 2602004WL001856 Credited 15/05/2021   10 Sarabjit kaur(Self) PB-02-004-081-001/466 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 2602004WL001856 Credited 15/05/2021   11 Dilbag Singh(Husband) PB-02-004-081-001/466 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 2602004WL001856 Credited 15/05/2021   12 Manga(Self) PB-02-004-081-001/467 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 2602004WL001856 Credited 15/05/2021   13 Renu(Self) PB-02-004-081-001/358 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 2602004WL001856 Credited 15/05/2021   14 Salamat masih(Husband) PB-02-004-081-001/459 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 2602004WL001856 Credited 15/05/2021   15 Harmit kaur(Self) PB-02-004-081-001/383 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001856 Credited 15/05/2021   16 Rimpi(Self) PB-02-004-081-001/342 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001856 Credited 15/05/2021   17 Satnam singh(Father) PB-02-004-081-001/342 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 2602004WL001856 Credited 15/05/2021   18 Sardool Singh(Self) PB-02-004-081-001/230 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 2602004WL001856 Credited 15/05/2021   19 Karanpreet Singh(Son) PB-02-004-081-001/230 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 2602004WL001856 Credited 15/05/2021   20 Lakhbir singh(Father) PB-02-004-081-001/383 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 2602004WL001856 Credited 15/05/2021   21 Nirmala(Self) PB-02-004-081-001/461 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 2602004WL001856 Credited 15/05/2021   22 Mahindo(Wife) PB-02-004-081-001/144 OTHER X P P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL001856 Credited 08/06/2021   23 Jeras(Self) PB-02-004-081-001/418 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 ICICI BANK MAJITHA ICIC0003570 2602004WL001856 Credited 08/06/2021   24 Harjinder kaur(Wife) PB-02-004-081-001/359 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 CANARA BANK Majitha CNRB0004602 2602004WL001856 Credited 15/05/2021   25 Raju(Husband) PB-02-004-081-001/358 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001856 Credited 15/05/2021   26 Surja(Brother) PB-02-004-081-001/417 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL001856 Credited 15/05/2021   Daily Attendence 24 25 25 26 26 26 26 26 26 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 79086 Amount Paid ST 0 Amount Paid Other 17754

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

Total Cash payment(In Rs.) Cash 96840 Average Per labour 3724.6155

Total man days : 360