Muster Roll No. : 802	Date From : 11/05/2021    Date To : 25/05/2021	Sanction No. : 715a    Sanction Date : 05/05/2021
Work Code : 2620013009/IC/89846	Work Name : Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Rajbha R.D 10642-69700) GP Baseke (2620013009/IC/89846)

Measurement Book Detail

MB NO.  2        Page NO.  87

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 Balwinder singh(Self) PB-20-013-002-001/369 SC ALGON KALAN X P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004278 Credited 16/07/2021   2 Satti kaur(Self) PB-20-013-002-001/378 SC ALGON KALAN X P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004278 Credited 16/07/2021   3 Gurjant singh(Self) PB-20-013-002-001/412 SC ALGON KALAN X P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004278 Credited 17/07/2021   4 AMARJEET KAUR(Self) PB-20-013-002-001/203 SC ALGON KALAN X P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004278 Credited 16/07/2021   5 Gayan kaur(Self) PB-20-013-002-001/365 OTHER ALGON KALAN X P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004278 Credited 16/09/2021   6 Beero kaur(Self) PB-20-013-002-001/136 SC ALGON KALAN X P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004278 Credited 16/07/2021   7 Preeto(Self) PB-20-013-002-001/373 SC ALGON KALAN X P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004278 Credited 16/07/2021   8 Jeetu(Self) PB-20-013-002-001/484 SC ALGON KALAN X P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004278 Credited 17/07/2021   9 Mandeep kaur(Self) PB-20-013-002-001/480 SC ALGON KALAN X P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620013WL008516 Credited 02/01/2022   10 Mandeep kaur(Wife) PB-20-013-002-001/481 SC ALGON KALAN X P P P P P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL004278 Credited 17/07/2021   11 Ramandeep kaur(Self) PB-20-013-002-001/482 SC ALGON KALAN X P P P P P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL004278 Credited 17/07/2021   12 Kulwinder kaur(Self) PB-20-013-002-001/227 SC ALGON KALAN X P P P P P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL004278 Credited 17/07/2021   13 Seema(Self) PB-20-013-014-001/95 SC BHANI MASSA SINGH X P P P P P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL004278 Credited 17/07/2021   14 Kuljeet kaur(Self) PB-20-013-002-001/479 OTHER ALGON KALAN X P P P P P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL004278 Credited 16/09/2021   15 Ranjit kaur(Self) PB-20-013-002-001/483 SC ALGON KALAN X P P P P P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL004278 Credited 17/07/2021   Daily Attendence 0 15 15 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 48958 Amount Paid ST 0 Amount Paid Other 7532

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

Total Cash payment(In Rs.) Cash 56490 Average Per labour 3766

Total man days : 210