Muster Roll No. : 1613	Date From : 01/07/2021    Date To : 09/07/2021	Sanction No. : 2602004/2021-2022/18279/AS    Sanction Date : 17/06/2021
Work Code : 2602004008/WH/9989015045	Work Name : Renovation of flood drain at village Begowal from Nehar Moge to Jagir Singh 2021-22 (2602004008/WH/9989015045)

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 9 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 sawinder singh(Self) PB-02-004-008-001/123 SC P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL007885 Credited 19/07/2021   2 Manjit kaur(Wife) PB-02-004-008-001/123 SC P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL007885 Credited 17/07/2021   3 Balwinder Kaur(Wife) PB-02-004-008-001/125 SC P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL007885 Credited 17/07/2021   4 Amandeep Kaur(Wife) PB-02-004-008-001/126 SC P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL007885 Credited 17/07/2021   5 Ajit Singh(Self) PB-02-004-008-001/127 SC P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL007885 Credited 19/07/2021   6 Veer Kaur(Wife) PB-02-004-008-001/127 SC P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL007885 Credited 17/07/2021   7 Sukhwinder kaur(Wife) PB-02-004-008-001/129 SC P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL007885 Credited 17/07/2021   8 Kulwinder Kaur PB-02-004-008-001/13 SC P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL007885 Credited 19/07/2021   9 Sarabjit Kaur(Wife) PB-02-004-008-001/138 SC P P P P A A A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL007885 Credited 19/07/2021   10 Sandeep kaur(Daughter) PB-02-004-008-001/149 SC P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL007885 Credited 17/07/2021   11 Sukhwinder Kaur(Wife) PB-02-004-008-001/156 SC P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL007885 Credited 19/07/2021   12 Butta Singh PB-02-004-008-001/16 SC P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL007885 Credited 19/07/2021   13 Daljit kaur(Wife) PB-02-004-008-001/162 SC P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL007885 Credited 17/07/2021   14 Gurdial Singh(Self) PB-02-004-008-001/164 SC P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL007885 Credited 19/07/2021   15 Kulwant Singh PB-02-004-008-001/2 SC P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL007885 Credited 19/07/2021   16 Harjeet kaur(Self) PB-02-004-008-001/223 SC P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL007885 Credited 17/07/2021   17 Manohar singh(Self) PB-02-004-008-001/249 SC P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL007885 Credited 17/07/2021   18 Kamalpreet kaur(Daughter) PB-02-004-008-001/194 SC P P P P P P P P P 9 269 2421 0 0 2421 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL007885 Credited 17/07/2021   19 manjit kaur(Self) PB-02-004-008-001/24 SC P P P P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL007885 Credited 19/07/2021   20 Harjinder kaur(Self) PB-02-004-008-001/208 SC P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007885 Credited 17/07/2021   21 Harjit kaur(Wife) PB-02-004-008-001/194 SC P P P P P P P P P 9 269 2421 0 0 2421 CANARA BANK Majitha CNRB0004602 2602004WL007885 Credited 17/07/2021   22 Amarbir singh(Self) PB-02-004-008-001/204 OTHER P P P P P P P P P 9 269 2421 0 0 2421 HDFC MAJITHA HDFC0002317 2602004WL007885 Credited 16/09/2021   23 Manjit kaur(Wife) PB-02-004-008-001/260 SC P P P P P P P P P 9 269 2421 0 0 2421 HDFC MAJITHA HDFC0002317 2602004WL007885 Credited 16/07/2021   24 Gyan Kaur PB-02-004-008-001/11 SC P P P P P P P P P 9 269 2421 0 0 2421 INDIAN BANK MAJITHA IDIB000M572 2602004WL007885 Credited 16/07/2021   25 Ranjit Kaur(Self) PB-02-004-008-001/158 SC P P P P P P P P P 9 269 2421 0 0 2421 INDIAN BANK MAJITHA IDIB000M572 2602004WL007885 Credited 16/07/2021   Daily Attendence 25 25 25 25 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 56759 Amount Paid ST 0 Amount Paid Other 2421

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

Total Cash payment(In Rs.) Cash 59180 Average Per labour 2367.2

Total man days : 220