Muster Roll No. : 1910	Date From : 09/09/2021    Date To : 22/09/2021	Sanction No. : 2602004/2021-2022/20587/AS    Sanction Date : 29/06/2021
Work Code : 2602004042/RC/9989050504	Work Name : Burm work at village harian from pind di firni to shamshangat tak 2021-22 (2602004042/RC/9989050504)

Measurement Book Detail

MB NO.  45        Page NO.  2

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 Sarbjit kaur(Self) PB-02-004-042-001/141 SC P P P P P P P A A A A A A A 7 269 1883 0 0 1883 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL008980 Credited 28/09/2021   2 Panjab das(Self) PB-02-004-042-001/112 OTHER P P P P P P P A A A A A A A 7 269 1883 0 0 1883 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL008980 Credited 19/10/2021   3 Tarsem singh(Self) PB-02-004-042-001/101 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL008980 Credited 28/09/2021   4 Lakhwinder singh(Self) PB-02-004-042-001/69 SC P P P P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL008980 Credited 28/09/2021   5 Dalbag Singh(Self) PB-02-004-042-001/119 SC P P P P P P P A A A A A A A 7 269 1883 0 0 1883 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL008980 Credited 28/09/2021   6 Pooja(Self) PB-02-004-042-001/172 SC P P P P P P P A A A A A A A 7 269 1883 0 0 1883 CANARA BANK Majitha CNRB0004602 2602004WL008980 Credited 28/09/2021   7 Balkar singh(Self) PB-02-004-042-001/72 SC P P P P P P P A A A A A A A 7 269 1883 0 0 1883 CANARA BANK Majitha CNRB0004602 2602004WL008980 Credited 28/09/2021   8 Kulwant(Daughter) PB-02-004-042-001/33 SC P P P P P P P A A A A A A A 7 269 1883 0 0 1883 CANARA BANK Majitha CNRB0004602 2602004WL008980 Credited 28/09/2021   9 gurmit kaur(Wife) PB-02-004-042-001/101 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 CANARA BANK Majitha CNRB0004602 2602004WL008980 Credited 28/09/2021   10 Roji(Wife) PB-02-004-101-001/22 OTHER X X X P P P P P P P A A A A 7 269 1883 0 0 1883 HDFC MAJITHA HDFC0002317 2602004WL008980 Credited 19/10/2021   11 manjinder kaur(Wife) PB-02-004-042-001/123 SC P P P P P P P A A A A A A A 7 269 1883 0 0 1883 INDIAN BANK MAJITHA IDIB000M572 2602004WL008980 Credited 28/09/2021   12 Kulwinder Kaur(Wife) PB-02-004-042-001/131 SC P P P P P P P A A A A A A A 7 269 1883 0 0 1883 INDIAN BANK MAJITHA IDIB000M572 2602004WL008980 Credited 28/09/2021   13 Sarishta devi(Wife) PB-02-004-042-001/114 SC P P P P P P P A A A A A A A 7 269 1883 0 0 1883 INDIAN BANK MAJITHA IDIB000M572 2602004WL008980 Credited 28/09/2021   14 Satnam(Father) PB-02-004-042-001/114 SC P P P P P P P A A A A A A A 7 269 1883 0 0 1883 INDIAN BANK MAJITHA IDIB000M572 2602004WL008980 Credited 28/09/2021   15 Satnam singh(Self) PB-02-004-042-001/114 SC P P P P P P P A A A A A A A 7 269 1883 0 0 1883 INDIAN BANK MAJITHA IDIB000M572 2602004WL008980 Credited 28/09/2021   16 Shinder Kaur(Self) PB-02-004-101-001/205 SC P P P P P P P A A A A A A A 7 269 1883 0 0 1883 INDIAN BANK MAJITHA IDIB000M572 2602004WL008980 Credited 28/09/2021   17 Jobanpreet kaur(Wife) PB-02-004-042-001/126 SC P P P P P P P A A A A A A A 7 269 1883 0 0 1883 INDIAN BANK MAJITHA IDIB000M572 2602004WL008980 Credited 28/09/2021   18 Hira singh(Self) PB-02-004-042-001/53 SC P P P P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL008980 Credited 28/09/2021   19 Kulwant singh(Self) PB-02-004-042-001/143 SC P P P P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL008980 Credited 28/09/2021   20 Kashmiro(Wife) PB-02-004-101-001/64 OTHER P P P P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL008980 Credited 19/10/2021   21 Aman(Self) PB-02-004-101-001/242 SC P P P P P P P A A A A A A A 7 269 1883 0 0 1883 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL008980 Credited 28/09/2021   22 Pashy(Wife) PB-02-004-101-001/41 OTHER P P P P P P P A A A A A A A 7 269 1883 0 0 1883 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL008980 Credited 19/10/2021   23 Rashpal singh(Self) PB-02-004-042-001/174 SC P P P P P P P A A A A A A A 7 269 1883 0 0 1883 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL008980 Credited 28/09/2021   24 Sharanjeet kaur PB-02-004-101-001/156 SC X X X P P P P P P P A A A A 7 269 1883 0 0 1883 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL008980 Credited 28/09/2021   Daily Attendence 22 22 22 24 24 24 24 4 4 4 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 41426 Amount Paid ST 0 Amount Paid Other 7532

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

Total Cash payment(In Rs.) Cash 48958 Average Per labour 2039.9166

Total man days : 182