Muster Roll No. : 2069	Date From : 03/09/2021    Date To : 08/09/2021	Sanction No. : 2602001/2021-2022/8669/AS    Sanction Date : 20/05/2021
Work Code : 2602001115/FP/9988998173	Work Name : EXCAVATION OF OUT DRAIN PHIRWARIAN TO VACHHOYA AT GP PHIRWARIAN (2602001115/FP/9988998173)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 JASA SINGH(Father) PB-02-001-013-001/5 SC X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008512 Credited 23/09/2021   2 LAKS PB-02-001-115-001/27 SC X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008512 Credited 23/09/2021   3 Suman(Self) PB-02-001-115-001/89 OTHER X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008512 Credited 20/10/2021   4 Phillipur masih PB-02-001-115-001/120 OTHER X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008512 Credited 20/10/2021   5 Soni(Self) PB-02-001-013-001/113 SC X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008512 Credited 23/09/2021   6 Mandeep kaur PB-02-001-013-001/335 SC X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008512 Credited 23/09/2021   7 Gurpreet kaur PB-02-001-013-001/348 SC X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008512 Credited 23/09/2021   8 amerjit kaur PB-02-001-013-001/428 OTHER X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008512 Credited 20/10/2021   9 JAGIR SINGH PB-02-001-115-001/154 OTHER X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008512 Credited 20/10/2021   10 SANDEEP PB-02-001-115-001/159 OTHER X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008512 Credited 20/10/2021   11 Akashdeep singh PB-02-001-115-001/160 OTHER X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008512 Credited 20/10/2021   12 DESA PB-02-001-115-001/21 SC X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008512 Credited 23/09/2021   13 MUKHTAR PB-02-001-115-001/7 SC X P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008512 Credited 23/09/2021   14 kajal kaur PB-02-001-013-001/429 OTHER X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008512 Credited 20/10/2021   15 anmol kaur PB-02-001-013-001/430 OTHER X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008512 Credited 20/10/2021   16 sachpreet singh PB-02-001-013-001/425 OTHER X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008512 Credited 20/10/2021   17 shabnam kaur PB-02-001-013-001/422 OTHER X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008512 Credited 20/10/2021   18 baljinder kaur PB-02-001-013-001/423 OTHER X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008512 Credited 20/10/2021   19 LOOKS PB-02-001-115-001/14 SC X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008512 Credited 23/09/2021   20 TARSEM PB-02-001-115-001/29 SC X P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008512 Credited 23/09/2021   21 LAKS PB-02-001-115-001/33 SC X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008512 Credited 23/09/2021   22 Jatinder masih(Self) PB-02-001-115-001/48 SC X P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL008512 Credited 23/09/2021   23 Rajinder(Wife) PB-02-001-115-001/49 SC X P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL008512 Credited 23/09/2021   24 Sunny PB-02-001-115-001/136 OTHER X P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL008512 Credited 20/10/2021   25 Rajan masih PB-02-001-115-001/132 OTHER X P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL008512 Credited 20/10/2021   26 Jagdeep masih PB-02-001-115-001/125 OTHER X P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008512 Credited 20/10/2021   27 Ninder PB-02-001-115-001/127 OTHER X P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008512 Credited 20/10/2021   28 HARPREET MASIH PB-02-001-115-001/151 OTHER X P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008512 Credited 20/10/2021   Daily Attendence 0 28 28 28 28 24

Category Amount Paid(In Rs.) Amount Paid SC 15064 Amount Paid ST 0 Amount Paid Other 21520

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

Total Cash payment(In Rs.) Cash 36584 Average Per labour 1306.5714

Total man days : 136