Muster Roll No. : 2244	Date From : 01/09/2020    Date To : 14/09/2020	Sanction No. : 2602004/2020-2021/22654/AS    Sanction Date : 02/08/2020
Work Code : 2602004025/RC/9989019055	Work Name : Burm work at village Dadiyan of road from Village Dadiyan to Village Rakh Naag 2020-21 (2602004025/RC/9989019055)

Measurement Book Detail

MB NO.  0        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 Jagirchand PB-02-004-025-001/4 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL013528 Credited 25/09/2020   2 Sarabjitsingh PB-02-004-025-001/12 OTHER P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL013528 Credited 25/09/2020   3 HARJIT KAUR PB-02-004-081-001/23 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL013528 Credited 25/09/2020   4 Dyal Chand(Self) PB-02-004-025-001/79 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 CANARA BANK Majitha CNRB0004602 2602004WL013528 Credited 28/09/2020   5 Jaswant singh(Self) PB-02-004-025-001/96 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 HDFC MAJITHA HDFC0002317 2602004WL013528 Credited 28/09/2020   6 Soorta Singh(Self) PB-02-004-025-001/71 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 HDFC MAJITHA HDFC0002317 2602004WL013528 Credited 25/09/2020   7 Avtar Singh(Son) PB-02-004-025-001/44 OTHER P P P P P P P P P P P P P P 14 263 3682 0 0 3682 HDFC MAJITHA HDFC0002317 2602004WL013528 Credited 28/09/2020   8 Balwinder Singh(Self) PB-02-004-025-001/114 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 HDFC MAJITHA HDFC0002317 2602004WL013528 Credited 28/09/2020   9 Kashmirsingh PB-02-004-025-001/43 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 HDFC MAJITHA HDFC0002317 2602004WL013528 Credited 28/09/2020   10 Manjit Kaur(Wife) PB-02-004-025-001/59 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 HDFC MAJITHA HDFC0002317 2602004WL013528 Credited 28/09/2020   11 Piranspal singh(Son) PB-02-004-025-001/99 OTHER P P P P P P P P P P P P P P 14 263 3682 0 0 3682 HDFC MAJITHA HDFC0002317 2602004WL013528 Credited 28/09/2020   12 Baljinderkaur PB-02-004-025-001/16 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 HDFC MAJITHA HDFC0002317 2602004WL013528 Credited 28/09/2020   13 Dilbagsingh PB-02-004-025-001/44 OTHER P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK Majitha 720 2602004WL013528 Credited 28/09/2020   14 Beer Singh(Self) PB-02-004-025-001/59 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK Majitha 720 2602004WL013528 Credited 25/09/2020   15 Raj kaur(Self) PB-02-004-025-001/98 SC P P P P P P P A A A A A A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL013528 Credited 28/09/2020   16 Kashmir Singh(Self) PB-02-004-025-001/95 OTHER A A A A A A A A A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL013528   Daily Attendence 15 7 7 7 7 7 7 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 14728 Amount Paid ST 0 Amount Paid Other 11309

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

Total Cash payment(In Rs.) Cash 26037 Average Per labour 1627.3125

Total man days : 99