Muster Roll No. : 3443	Date From : 21/11/2020    Date To : 04/12/2020	Sanction No. : 2602004/2020-2021/32850/AS    Sanction Date : 22/10/2020
Work Code : 2602004038/RC/9989022252	Work Name : Burm work at village Gujerpura of road from Gujerpura to Chachowali 2020-21 (2602004038/RC/9989022252)

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 Jarnail singh(Self) PB-02-004-038-001/64 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 2602004WL021464 Credited 08/12/2020   2 Dharam Kaur(Wife) PB-02-004-038-001/9 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 2602004WL021464 Credited 08/12/2020   3 Ratanjit kaur(Self) PB-02-004-020-001/191 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL021464 Credited 08/12/2020   4 Balwinderkaur PB-02-004-061-001/25 SC P P P P P P P A A A A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL021464 Credited 08/12/2020   5 Amrik singh(Self) PB-02-004-038-001/84 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL021464 Credited 08/12/2020   6 Surjit kaur(Self) PB-02-004-061-001/122 SC P P P P P P P A A A A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL021464 Credited 08/12/2020   7 Gurmit kaur(Wife) PB-02-004-061-001/67 SC P P P P P P P A A A A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL021464 Credited 08/12/2020   8 Raj singh(Self) PB-02-004-061-001/60 SC P P P P P P P A A A A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL021464 Credited 08/12/2020   9 Satnamsingh PB-02-004-061-001/13 SC P P P P P P P A A A A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL031415 Credited 08/06/2021   10 Jagtar singh(Self) PB-02-004-061-001/69 SC P P P P P P P A A A A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL021464 Credited 08/12/2020   11 Desa singh(Self) PB-02-004-061-001/56 SC P P P P P P P A A A A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL021464 Credited 08/12/2020   12 Amar singh(Self) PB-02-004-061-001/74 SC P P P P P P P A A A A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL021464 Credited 08/12/2020   13 parmjit kaur(Wife) PB-02-004-061-001/80 SC P P P P P P P A A A A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL021464 Credited 08/12/2020   14 Amandeep Kaur(Wife) PB-02-004-061-001/92 SC P P P P P P P A A A A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL021464 Credited 08/12/2020   15 Baljit kaur(Wife) PB-02-004-061-001/87 SC P P P P P P P A A A A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL021464 Credited 08/12/2020   16 Balwinder kaur(Wife) PB-02-004-061-001/85 SC P P P P P P P A A A A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL021464 Credited 08/12/2020   17 Balkar singh(Self) PB-02-004-061-001/100 SC P P P P P P P A A A A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL021464 Credited 08/12/2020   18 Balwinderkaur PB-02-004-061-001/31 SC P P P P P P P A A A A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL021464 Credited 08/12/2020   19 Rajwinder kaur(Wife) PB-02-004-061-001/89 SC P P P P P P P A A A A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL021464 Credited 08/12/2020   20 roji(Self) PB-02-004-061-001/83 SC P P P P P P P A A A A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL021464 Credited 08/12/2020   21 Diwnder kaur(Self) PB-02-004-061-001/84 SC P P P P P P P A A A A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL021464 Credited 08/12/2020   22 parkash kaur(Wife) PB-02-004-061-001/77 SC P P P P P P P A A A A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL021464 Credited 08/12/2020   23 beero(Wife) PB-02-004-061-001/78 SC P P P P P P P A A A A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL021464 Credited 08/12/2020   24 Baljit Kaur(Wife) PB-02-004-061-001/76 SC X X X X X P P P P P P P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL021464 Credited 08/12/2020   25 Harpreet kaur(Self) PB-02-004-061-001/207 SC P P P P P P P A A A A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL021464 Credited 08/12/2020   26 Surjit singh(Self) PB-02-004-061-001/127 OTHER P P P P P P P A A A A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL0032358   27 KULWINDER KAUR(Self) PB-02-004-061-001/93 SC P P P P P P P A A A A A A A 7 263 1841 0 0 1841 HDFC Gopalpura HDFC0003379 2602004WL021464 Credited 09/12/2020   28 Sharnjit kaur(Wife) PB-02-004-061-001/61 SC P P P P P P P A A A A A A A 7 263 1841 0 0 1841 HDFC Gopalpura HDFC0003379 2602004WL021464 Credited 08/12/2020   Daily Attendence 27 27 27 27 27 28 28 5 5 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 53389 Amount Paid ST 0 Amount Paid Other 5523

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

Total Cash payment(In Rs.) Cash 58912 Average Per labour 2104

Total man days : 224