Muster Roll No. : 436	Date From : 15/04/2021    Date To : 21/04/2021	Sanction No. : 2602004/2021-2022/7910/AS    Sanction Date : 13/04/2021
Work Code : 2602004008/RC/9989043309	Work Name : Burm work at village Begowal of road from Begowal to Hariyan 2021-22 (2602004008/RC/9989043309)

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 Manjit kaur(Wife) PB-02-004-008-001/123 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001561 Credited 15/05/2021   2 Paramjit Singh(Self) 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 2602004WL001561 Credited 17/05/2021   3 Ajit Singh(Self) PB-02-004-008-001/127 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001561 Credited 17/05/2021   4 Sukhwinder kaur(Wife) PB-02-004-008-001/129 SC P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001561 Credited 15/05/2021   5 Kulwinder Kaur PB-02-004-008-001/13 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001561 Credited 17/05/2021   6 Sandeep kaur(Daughter) PB-02-004-008-001/149 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001561 Credited 15/05/2021   7 Balkar Singh PB-02-004-008-001/1 SC P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001561 Credited 17/05/2021   8 mangal Singh(Self) PB-02-004-008-001/111 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001561 Credited 17/05/2021   9 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 2602004WL001561 Credited 17/05/2021   10 Daljit kaur(Wife) PB-02-004-008-001/162 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001561 Credited 15/05/2021   11 Gurdial Singh(Self) PB-02-004-008-001/164 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001561 Credited 17/05/2021   12 Kulwinder singh(Self) PB-02-004-008-001/155 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001561 Credited 17/05/2021   13 Sukhwinder Kaur(Wife) PB-02-004-008-001/156 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001561 Credited 17/05/2021   14 Sutna(Self) PB-02-004-008-001/196 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001561 Credited 15/05/2021   15 Gopal singh(Self) PB-02-004-008-001/199 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001561 Credited 15/05/2021   16 Kulwant Singh PB-02-004-008-001/2 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001561 Credited 17/05/2021   17 Manohar singh(Self) PB-02-004-008-001/249 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001561 Credited 15/05/2021   18 Mukhtar singh(Self) PB-02-004-008-001/251 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001561 Credited 15/05/2021   19 Rupinder kaur(Self) PB-02-004-008-001/265 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL001561 Credited 15/05/2021   20 Gurmit kaur(Wife) PB-02-004-008-001/159 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL001561 Credited 17/05/2021   21 Prem Singh(Self) PB-02-004-008-001/100 SC P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL001561 Credited 17/05/2021   22 Jatinder singh(Self) PB-02-004-008-001/277 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL001561 Credited 15/05/2021   23 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 2602004WL001561 Credited 15/05/2021   24 Rajbir singh(Self) PB-02-004-008-001/260 SC P P P P P P P 7 269 1883 0 0 1883 DENA BANK MAJITHA BKDN0741845 2602004WL001561 Credited 17/05/2021   25 manjit kaur(Self) PB-02-004-008-001/24 SC P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL001561 Credited 17/05/2021   26 Akashdeep singh(Self) PB-02-004-008-001/266 SC P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL001561 Credited 17/05/2021   27 Joginder Singh PB-02-004-008-001/15 SC P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL001561 Credited 15/05/2021   28 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 2602004WL001561 Credited 17/05/2021   29 Maninder Kaur(Wife) PB-02-004-008-001/154 SC P P P P A A A 4 269 1076 0 0 1076 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL001561 Credited 17/05/2021   30 Gyan Kaur PB-02-004-008-001/11 SC P P P P P A A 5 269 1345 0 0 1345 INDIAN BANK MAJITHA IDIB000M572 2602004WL001561 Credited 17/05/2021   31 Ranjit Kaur(Self) PB-02-004-008-001/158 SC P P P P P P P 7 269 1883 0 0 1883 INDIAN BANK MAJITHA IDIB000M572 2602004WL001561 Credited 17/05/2021   32 Joginder Kaur(Self) PB-02-004-008-001/119 SC P P P P P P P 7 269 1883 0 0 1883 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL001561 Credited 17/05/2021   33 Bhinder singh(Self) PB-02-004-008-001/189 SC P P P P P P P 7 269 1883 0 0 1883 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL001561 Credited 17/05/2021   34 kwaljit kaur(Self) PB-02-004-008-001/167 SC P P P P P P P 7 269 1883 0 0 1883 INDIAN BANK MAJITHA IDIB000M572 2602004WL001561 Credited 17/05/2021   35 Joga singh(Self) PB-02-004-008-001/179 SC A A A A A A A 0 269 0 0 0 0 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL001561   Daily Attendence 34 34 32 32 30 28 28

Category Amount Paid(In Rs.) Amount Paid SC 58642 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 58642 Average Per labour 1675.4857

Total man days : 218