Muster Roll No. : 3184	Date From : 30/10/2020    Date To : 12/11/2020	Sanction No. : 2602004/2020-2021/27418/AS    Sanction Date : 13/09/2020
Work Code : 2602004010/RC/9989026327	Work Name : Burm work at village Bangali kalan of road from Village to Gujerpura 2020-21 (2602004010/RC/9989026327)

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 Dalbir Singh(Self) PB-02-004-010-001/260 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL019532 Credited 01/12/2020   2 Gurmeet(Sister) PB-02-004-010-001/264 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL019532 Credited 01/12/2020   3 nelam(Wife) PB-02-004-010-001/285 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL019532 Credited 01/12/2020   4 Harjit kaur(Self) PB-02-004-010-001/335 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL019532 Credited 01/12/2020   5 Satnam(Wife) PB-02-004-010-001/88 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL019532 Credited 01/12/2020   6 harpal singh(Self) PB-02-004-011-001/56 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL019532 Credited 01/12/2020   7 Hira singh(Self) PB-02-004-011-001/81 OTHER P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL019532 Credited 01/12/2020   8 Manu(Sister) PB-02-004-011-001/81 OTHER P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL019532 Credited 01/12/2020   9 Jagtar singh(Self) PB-02-004-010-001/173 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL019532 Credited 01/12/2020   10 Tarshem(Brother) PB-02-004-010-001/224 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL019532 Credited 01/12/2020   11 Satinderpal singh(Self) PB-02-004-017-001/94 OTHER P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL019532 Credited 01/12/2020   12 Paramjit kaur(Mother) PB-02-004-017-001/94 OTHER P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL019532 Credited 01/12/2020   13 Harpal Singh(Self) PB-02-004-114-001/1 SC Gosel Nehar wala P P P P P P P P P P P P P P 14 263 3682 0 0 3682 HDFC MAJITHA HDFC0002317 2602004WL019532 Credited 02/12/2020   14 Raj kaur(Wife) PB-02-004-011-001/56 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL019532 Credited 01/12/2020   15 Heera singh(Self) PB-02-004-114-001/35 SC Gosel Nehar wala P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL019532 Credited 02/12/2020   16 Kashmir singh(Self) PB-02-004-114-001/36 SC Gosel Nehar wala P P P P P P P P P P P P P P 14 263 3682 0 0 3682 AXIS BANK BHOMA UTIB0002485 2602004WL019532 Credited 01/12/2020   Daily Attendence 16 16 16 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 44184 Amount Paid ST 0 Amount Paid Other 14728

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

Total Cash payment(In Rs.) Cash 58912 Average Per labour 3682

Total man days : 224