Muster Roll No. : 532	Date From : 11/04/2021    Date To : 24/04/2021	Sanction No. : 2602004/2020-2021/32976/AS    Sanction Date : 23/10/2020
Work Code : 2602004046/RC/9989028162	Work Name : Burm work at village Jentipur of road from Main Road to Marara 2020-21 (2602004046/RC/9989028162)

Measurement Book Detail

MB NO.  48        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 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 kulwinder kaur(Wife) PB-02-004-036-001/124 SC X X X X X X X P P P P P P P 7 269 1883 0 0 1883       2602004WL001545 Credited 15/05/2021   2 Manjit kaur(Self) PB-02-004-010-001/307 SC X X X X X X X P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001545 Credited 15/05/2021   3 Sarabjit kaur(Wife) PB-02-004-036-001/119 SC X X X X X X X P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001545 Credited 15/05/2021   4 Dimple(Self) PB-02-004-010-001/394 SC X X X X X X X P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2602004WL001545 Credited 15/05/2021   5 Lakhwinder singh(Self) PB-02-004-036-001/202 OTHER X X X X X X X P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA VERKA AMRITSAR SBIN0011960 2602004WL001545 Credited 01/05/2021   6 Baljit Kaur(Self) PB-02-004-036-001/116 SC X X X X X X X P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SP.AGRI.FIN., VERKA, AMRITSAR PUNB0497000 2602004WL001545 Credited 15/05/2021   7 Kuljit kaur(Wife) PB-02-004-010-001/354 OTHER X X X X X X X P P P P P P P 7 269 1883 0 0 1883 ALLAHABAD BANK SAGARPURA ALLA0210640 2602004WL001545 Credited 01/05/2021   8 Ramdeep singh(Self) PB-02-004-010-001/392 SC X X X X X X X P P P P P P P 7 269 1883 0 0 1883 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001545 Credited 15/05/2021   9 Kiranpreet Kaur(Self) PB-02-004-036-001/200 OTHER X X X X X X X P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001545 Credited 30/04/2021   10 Geeta(Self) PB-02-004-010-001/368 SC X X X X X X X P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001545 Credited 15/05/2021   Daily Attendence 0 0 0 0 0 0 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13181 Amount Paid ST 0 Amount Paid Other 5649

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

Total Cash payment(In Rs.) Cash 18830 Average Per labour 1883

Total man days : 70