Muster Roll No. : 2268	Date From : 05/10/2021    Date To : 11/10/2021	Sanction No. : 2602004/2021-2022/18280/AS    Sanction Date : 17/06/2021
Work Code : 2602004008/WH/9989015048	Work Name : Renovation of flood drain at village Begowal from Baljit to Drain 2021-22 (2602004008/WH/9989015048)

Measurement Book Detail

MB NO.  6        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 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 Balwinder Kaur(Wife) PB-02-004-008-001/125 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010786 Credited 30/11/2021   2 Kulwinder kaur(Wife) PB-02-004-008-001/135 SC P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010786 Credited 30/11/2021   3 Kewal Singh(Self) PB-02-004-008-001/139 SC P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010786 Credited 30/11/2021   4 Sandeep kaur(Daughter) PB-02-004-008-001/149 SC P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010786 Credited 30/11/2021   5 Butta Singh PB-02-004-008-001/16 SC P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010786 Credited 30/11/2021   6 Mangta singh(Self) PB-02-004-008-001/110 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010786 Credited 30/11/2021   7 Harmanpreet singh(Self) PB-02-004-008-001/298 OTHER P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010786 Credited 27/10/2021   8 Sakho(Wife) PB-02-004-008-001/6 SC P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010786 Credited 30/11/2021   9 Pream Lal PB-02-004-008-001/7 SC P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010786 Credited 30/11/2021   10 Raj Kaur(Wife) PB-02-004-008-001/78 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010786 Credited 30/11/2021   11 Sukhwinder Kaur(Self) PB-02-004-008-001/28 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL010786 Credited 30/11/2021   12 Harwinder singh(Self) PB-02-004-008-001/124 SC P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL010786 Credited 30/11/2021   13 Parminder kaur(Wife) PB-02-004-008-001/220 SC P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL010786 Credited 30/11/2021   14 Gurmeetkaur PB-02-004-008-001/44 SC P P P P P P P 7 269 1883 0 0 1883 INDIAN BANK MAJITHA IDIB000M572 2602004WL010786 Credited 30/11/2021   15 Daljit Kaur(Wife) PB-02-004-008-001/4-A OTHER P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL010786 Credited 27/10/2021   Daily Attendence 15 15 11 10 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 3766

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

Total Cash payment(In Rs.) Cash 19906 Average Per labour 1327.0667

Total man days : 74