Muster Roll No. : 737	Date From : 02/05/2021    Date To : 08/05/2021	Sanction No. : 2602004/2021-2022/8441/AS    Sanction Date : 23/04/2021
Work Code : 2602004088/RC/9989043331	Work Name : Burm work at village Qila of road from Qila to Majitha 2021-22 (2602004088/RC/9989043331)

Measurement Book Detail

MB NO.  92        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 2602004WL002742 Credited 20/05/2021   2 Balwinder Kaur(Wife) PB-02-004-008-001/125 SC P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002742 Credited 20/05/2021   3 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 2602004WL002742 Credited 20/05/2021   4 Joginder Singh(Self) PB-02-004-008-001/142 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002742 Credited 20/05/2021   5 Gurwinder Kaur(Wife) PB-02-004-008-001/142 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002742 Credited 20/05/2021   6 Sukhwinder Kaur(Wife) PB-02-004-008-001/156 SC P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002742 Credited 20/05/2021   7 Pream Lal PB-02-004-008-001/7 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002742 Credited 20/05/2021   8 Rimpy(Self) PB-02-004-088-001/25 SC P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL002742 Credited 20/05/2021   9 Rani(Wife) PB-02-004-101-001/174 SC P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002742 Credited 20/05/2021   10 manjit kaur(Self) PB-02-004-008-001/24 SC P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL002742 Credited 20/05/2021   11 raj kaur(Wife) PB-02-004-021-001/1 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002742 Credited 20/05/2021   12 Ninder(Self) PB-02-004-088-001/13 SC P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002742 Credited 20/05/2021   13 Desh raj PB-02-004-088-001/4 SC P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002742 Credited 20/05/2021   14 Gagandeep Kaur(Wife) PB-02-004-088-001/9 SC P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL002742 Credited 20/05/2021   15 Aman(Self) PB-02-004-101-001/213 SC P P P P A A A 4 269 1076 0 0 1076 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL002742 Credited 20/05/2021   16 Balwinder Kaur(Wife) PB-02-004-101-001/173 SC P P P P P A A 5 269 1345 0 0 1345 INDIAN BANK MAJITHA IDIB000M572 2602004WL002742 Credited 20/05/2021   17 Raj Kaur(Wife) PB-02-004-101-001/123 SC P P P P A A A 4 269 1076 0 0 1076 INDIAN BANK MAJITHA IDIB000M572 2602004WL002742 Credited 20/05/2021   18 Sunita(Wife) PB-02-004-088-001/11 SC P P P P P A A 5 269 1345 0 0 1345 INDIAN BANK MAJITHA IDIB000M572 2602004WL002742 Credited 20/05/2021   19 Nittu(Wife) PB-02-004-101-001/1 OTHER A A A A A P P 2 269 538 0 0 538 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL002742 Credited 08/06/2021   20 Bira Masih(Self) PB-02-004-101-001/163 SC P P A A A A A 2 269 538 0 0 538 INDIAN BANK MAJITHA IDIB000M572 2602004WL002742 Credited 20/05/2021   21 davinder singh(Son) PB-02-004-021-001/1 SC P P P P P P P 7 269 1883 0 0 1883 INDIAN BANK MAJITHA IDIB000M572 2602004WL002742 Credited 20/05/2021   22 Prema(Self) PB-02-004-088-001/20 SC P P P P P P P 7 269 1883 0 0 1883 INDIAN BANK MAJITHA IDIB000M572 2602004WL002742 Credited 20/05/2021   23 Sharanjit(Wife) PB-02-004-101-001/118 SC P P A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002742 Credited 20/05/2021   24 Sucha(Self) PB-02-004-101-001/32 OTHER P P A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002742 Credited 08/06/2021   25 Kanti(Self) PB-02-004-101-001/70 OTHER P P P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002742 Credited 08/06/2021   26 Raj PB-02-004-088-001/5 SC P P P P P A A 5 269 1345 0 0 1345 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL002742 Credited 20/05/2021   27 Sarbjit(Self) PB-02-004-088-001/28 SC P P P P P P P 7 269 1883 0 0 1883 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL002742 Credited 20/05/2021   28 Baljit(Self) PB-02-004-088-001/29 SC P P P P P P P 7 269 1883 0 0 1883 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL002742 Credited 20/05/2021   29 Gurmeet kour PB-02-004-088-001/3 SC P P P P P A A 5 269 1345 0 0 1345 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL002742 Credited 20/05/2021   30 Jagiro(Self) PB-02-004-088-001/23 SC P P P P P A A 5 269 1345 0 0 1345 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL002742 Credited 20/05/2021   Daily Attendence 29 29 25 25 21 11 11

Category Amount Paid(In Rs.) Amount Paid SC 38198 Amount Paid ST 0 Amount Paid Other 2421

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

Total Cash payment(In Rs.) Cash 40619 Average Per labour 1353.9667

Total man days : 151