Muster Roll No. : 2415	Date From : 19/10/2021    Date To : 26/10/2021	Sanction No. : 2602004/2021-2022/18280/AS    Sanction Date : 17/06/2021
Work Code : 2602004008/WH/9989015048	Work Name : Renovation of flood drain at village Begowal from Baljit to Drain 2021-22 (2602004008/WH/9989015048)

Measurement Book Detail

MB NO.  6        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 8 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 Sukhwinder kaur(Wife) PB-02-004-008-001/129 SC P P P P P P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL011187 Credited 01/12/2021   2 Kulwinder Kaur PB-02-004-008-001/13 SC P P P P P P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL011187 Credited 01/12/2021   3 Sharanjeet Kaur(Wife) PB-02-004-008-001/150 SC P P P P P P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL011187 Credited 01/12/2021   4 Gurdev singh(Self) PB-02-004-008-001/156 SC P P P P P P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL011187 Credited 01/12/2021   5 Bawa Singh PB-02-004-008-001/10 SC P P P P P P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL011187 Credited 01/12/2021   6 Harjeet kaur(Self) PB-02-004-008-001/223 SC P P P P P P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL011187 Credited 01/12/2021   7 Kulwant singh(Husband) PB-02-004-008-001/223 SC P P P P P P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL011187 Credited 01/12/2021   8 Parmjit kaur(Wife) PB-02-004-008-001/276 SC P P P P P P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL011187 Credited 01/12/2021   9 Waryam singh(Self) PB-02-004-008-001/305 SC P P P P P P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL011187 Credited 01/12/2021   10 Gurmit kaur(Wife) PB-02-004-008-001/159 SC P P P P P P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL011187 Credited 01/12/2021   11 Sumanpreet kaur(Daughter) PB-02-004-008-001/300 SC P P P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL011187 Credited 01/12/2021   12 manjit kaur(Self) PB-02-004-008-001/24 SC P P P P X X X X 4 269 1076 0 0 1076 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL011187 Credited 01/12/2021   13 Navpreet kaur(Self) PB-02-004-008-001/289 SC P P P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL011187 Credited 01/12/2021   14 Harjinder kaur(Self) PB-02-004-008-001/208 SC P P P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL011187 Credited 01/12/2021   15 Kulwinder kaur(Self) PB-02-004-008-001/185 SC P P P P P P P P 8 269 2152 0 0 2152 CANARA BANK Majitha CNRB0004602 2602004WL011187 Credited 01/12/2021   16 Gyan Kaur PB-02-004-008-001/11 SC P P P P P P P P 8 269 2152 0 0 2152 INDIAN BANK MAJITHA IDIB000M572 2602004WL011187 Credited 01/12/2021   17 kwaljit kaur(Self) PB-02-004-008-001/167 SC P P P P P P P P 8 269 2152 0 0 2152 INDIAN BANK MAJITHA IDIB000M572 2602004WL011187 Credited 01/12/2021   18 Dalber kaur(Self) PB-02-004-008-001/293 SC P P P P P P P P 8 269 2152 0 0 2152 INDIAN BANK MAJITHA IDIB000M572 2602004WL011187 Credited 01/12/2021   19 Daljit Kaur(Wife) PB-02-004-008-001/4-A OTHER P P P P P P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL011187 Credited 03/11/2021   20 Parmjit singh(Husband) PB-02-004-008-001/24 SC A A A A A A A A 0 269 0 0 0 0 PO BEGEWAL 143601 VPO. BEGEWAL 2602004WL011187   Daily Attendence 19 19 19 19 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 37660 Amount Paid ST 0 Amount Paid Other 2152

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

Total Cash payment(In Rs.) Cash 39812 Average Per labour 1990.6

Total man days : 148