Muster Roll No. : 3273	Date From : 05/11/2020    Date To : 18/11/2020	Sanction No. : 2602004/2020-2021/32904/AS    Sanction Date : 23/10/2020
Work Code : 2602004096/RC/9989027248	Work Name : Burm work at village Sarhala of road from pull to power house 2020-21 (2602004096/RC/9989027248)

Measurement Book Detail

MB NO.  00        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 7 8 9 10 11 12 13 14 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 Tarlok singh(Self) PB-02-004-008-001/109 SC A A A A A A A A A A A A A A 0 263 0 0 0 0       2602004WL020019   2 nitu(Wife) PB-02-004-031-001/6 SC A A A A A A A A A A A A A A 0 263 0 0 0 0       2602004WL020019   3 jagir kaur(Mother) PB-02-004-031-001/8 SC A A A A A A A A A A A A A A 0 263 0 0 0 0       2602004WL020019   4 Bhagwant Singh(Self) PB-02-004-010-001/195 SC P P P P A A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL020019 Credited 01/12/2020   5 Sukhwinder kaur(Self) PB-02-004-010-001/300 OTHER P P P P A A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL020019 Credited 01/12/2020   6 Amarjit Singh PB-02-004-010-001/39 SC P P P P A A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL020019 Credited 01/12/2020   7 Sharanjeet Kaur(Wife) PB-02-004-008-001/150 SC P P P P A A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL020019 Credited 01/12/2020   8 Sukhwinder Kaur(Wife) PB-02-004-008-001/156 SC P P P P A A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL020019 Credited 01/12/2020   9 Bhajan singh(Self) PB-02-004-008-001/34 SC P P P P A A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL020019 Credited 01/12/2020   10 Mangta singh(Self) PB-02-004-008-001/110 SC P P P P A A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL020019 Credited 01/12/2020   11 Kulwinder Kaur PB-02-004-008-001/13 SC P P P P A A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL020019 Credited 01/12/2020   12 Dalbir Kaur PB-02-004-008-001/10 SC P P P P A A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL020019 Credited 01/12/2020   13 Darshan Lal(Self) PB-02-004-008-001/101 SC P P P P A A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL020019 Credited 01/12/2020   14 Raj Kaur(Wife) PB-02-004-008-001/78 SC P P P P A A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL020019 Credited 01/12/2020   15 jaimal singh(Self) PB-02-004-031-001/6 SC A A A A A A A A A A A A A A 0 263 0 0 0 0 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL020019   16 Chanan Kaur(Self) PB-02-004-008-001/103 SC A A A A A A A A A A A A A A 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE ASR 01183 2602004WL020019   17 Santokh Singh(Self) PB-02-004-008-001/115 SC P P P P A A A A A A A A A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL020019 Credited 01/12/2020   18 Swinder Singh(Self) PB-02-004-008-001/106 OTHER P P P P A A A A A A A A A A 4 263 1052 0 0 1052 HDFC MAJITHA HDFC0002317 2602004WL020019 Credited 01/12/2020   19 Malkeet singh(Self) PB-02-004-036-001/152 SC P P P P A A A A A A A A A A 4 263 1052 0 0 1052 HDFC Gopalpura HDFC0003379 2602004WL020019 Credited 01/12/2020   20 Sarabjitkaur PB-02-004-008-001/43 SC P P P P A A A A A A A A A A 4 263 1052 0 0 1052 INDIAN BANK MAJITHA IDIB000M572 2602004WL020019 Credited 01/12/2020   21 santosh(Self) PB-02-004-031-001/1 SC A A A A A A A A A A A A A A 0 263 0 0 0 0 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL020019   22 baljinder singh(Self) PB-02-004-031-001/8 SC A A A A A A A A A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL020019   23 Balbir Kaur PB-02-004-008-001/15 SC P P P P A A A A A A A A A A 4 263 1052 0 0 1052 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL020019 Credited 01/12/2020   24 anu(Wife) PB-02-004-031-001/1 SC A A A A A A A A A A A A A A 0 263 0 0 0 0 BEGEWAL 143601 VPO. BEGEWAL 2602004WL020019   25 Amarjitkaur PB-02-004-008-001/48 SC A A A A A A A A A A A A A A 0 263 0 0 0 0 PO. BEGEWAL 143601 VPO. BEGEWAL 2602004WL020019   Daily Attendence 16 16 16 16 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14728 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 16832 Average Per labour 673.28

Total man days : 64