Muster Roll No. : 2460	Date From : 22/10/2021    Date To : 28/10/2021	Sanction No. : 3919-08    Sanction Date : 28/03/2021
Work Code : 2602004053/RC/9989043076	Work Name : Burm work at village Keronangal from Keronangal Phirni To School 2020-21 (2602004053/RC/9989043076)

Measurement Book Detail

MB NO.  55        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 Raghbir Singh(Self) PB-02-004-077-001/23 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK DHARIWAL BATALA ROAD PUNB0013700 2602004WL011150 Credited 01/12/2021   2 Sarbjit singh(Self) PB-02-004-002-001/274 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL011150 Credited 01/12/2021   3 kawaljit kaur(Sister) PB-02-004-010-001/297 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL011150 Credited 01/12/2021   4 Nirmal singh(Self) PB-02-004-010-001/407 OTHER P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL011150 Credited 03/11/2021   5 Piyara singh(Self) PB-02-004-010-001/420 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL011150 Credited 01/12/2021   6 Kanso(Self) PB-02-004-020-001/140 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL011150 Credited 01/12/2021   7 Sajanpreet singh(Self) PB-02-004-020-001/190 OTHER P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL011150 Credited 03/11/2021   8 Resham singh(Self) PB-02-004-020-001/143 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL011150 Credited 01/12/2021   9 Kashmir kaur(Self) PB-02-004-022-001/165 SC P P P P P P P 7 269 1883 0 0 1883 ORIENTAL BANK OF COMMERCE DHARIWAL ORBC0101184 2602004WL011150 Credited 01/12/2021   10 Kashmir Singh(Husband) PB-02-004-020-001/27 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Shankar Pura PSIB0021422 2602004WL011150 Credited 01/12/2021   11 dalip singh(Father) PB-02-004-077-001/20 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Shankar Pura PSIB0021422 2602004WL011150 Credited 01/12/2021   12 Sukhwinder kaur(Self) PB-02-004-020-001/152 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2602004WL011150 Credited 01/12/2021   13 Happy Singh(Son) PB-02-004-020-001/69 SC P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA AMRITSAR ROAD, BATALA SBIN0010745 2602004WL011150 Credited 01/12/2021   14 Sarbjit singh(Self) PB-02-004-020-001/144 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL011150 Credited 01/12/2021   15 Randhir Singh(Self) PB-02-004-002-001/61 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL011150 Credited 01/12/2021   16 Ashok(Self) PB-02-004-022-001/181 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL011150 Credited 01/12/2021   17 Santa singh(Self) PB-02-004-010-001/382 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL011150 Credited 01/12/2021   18 surj(Self) PB-02-004-022-001/170 SC P P P P P P P 7 269 1883 0 0 1883 AXIS BANK DHARIWAL UTIB0001274 2602004WL011150 Credited 01/12/2021   19 gora(Self) PB-02-004-022-001/131 SC P P P P P P P 7 269 1883 0 0 1883 AXIS BANK BHOMA UTIB0002485 2602004WL011150 Credited 01/12/2021   Daily Attendence 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 32011 Amount Paid ST 0 Amount Paid Other 3766

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

Total Cash payment(In Rs.) Cash 35777 Average Per labour 1883

Total man days : 133