Muster Roll No. : 5432	Date From : 15/12/2021    Date To : 21/12/2021	Sanction No. : 2603004/2021-2022/28176/AS    Sanction Date : 28/11/2021
Work Code : 2603004075/RC/9989057093	Work Name : Machhi bugra to Sulhani berm work at village Machhi Bugra (2603004075/RC/9989057093)

Measurement Book Detail

MB NO.  1        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 Manjeet Kaur(Self) PB-03-004-075-001/37 SC Machhi Bugra X P P P P A P 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL023698 Credited 07/01/2022   2 Jagsir Singh(Husband) PB-03-004-075-001/37 SC Machhi Bugra X P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL023698 Credited 07/01/2022   3 Gurjeet Singh(Self) PB-03-004-075-001/44 SC Machhi Bugra X P P A A A P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL023698 Credited 07/01/2022   4 Manjeet Kaur(Self) PB-03-004-075-001/71 SC Machhi Bugra X P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL023698 Credited 07/01/2022   5 Baljeet Singh(Self) PB-03-004-075-001/41 SC Machhi Bugra X P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA SBI, Talwandi Bhai,Dist.FZR 1550 2603004WL023698 Credited 07/01/2022   6 Jaswinder kaur(Self) PB-03-004-075-001/78 SC Machhi Bugra X A P P P A A 3 269 807 0 0 807 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL023698 Credited 07/01/2022   7 Jarnail Kaur(Self) PB-03-004-075-001/67 SC Machhi Bugra X A P A P A P 3 269 807 0 0 807 STATE BANK OF INDIA SBI,Talwandi Bhai,Distt.FZR 1550 2603004WL023698 Credited 07/01/2022   8 Sarabhjeet Kaur(Wife) PB-03-004-075-001/44 SC Machhi Bugra X P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA SBI,Talwandi Bhai,Dist.FZR 1550 2603004WL023698 Credited 07/01/2022   9 Manjeet Kaur(Wife) PB-03-004-075-001/23 SC Machhi Bugra X P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL023698 Credited 07/01/2022   10 Shinderpal Kaur(Wife) PB-03-004-075-001/41 SC Machhi Bugra X P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL023698 Credited 07/01/2022   11 Shindo(Self) PB-03-004-075-001/68 SC Machhi Bugra X A P P P A P 4 269 1076 0 0 1076 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL023698 Credited 07/01/2022   12 Paramjeet Kaur(Self) PB-03-004-075-001/91 SC Machhi Bugra X P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL023698 Credited 07/01/2022   13 Sukhwinder kaur(Wife) PB-03-004-075-001/30 SC Machhi Bugra X P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL023698 Credited 07/01/2022   Daily Attendence 0 10 13 11 12 0 11

Category Amount Paid(In Rs.) Amount Paid SC 15333 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15333 Average Per labour 1179.4615

Total man days : 57