Muster Roll No. : 3084	Date From : 21/01/2022    Date To : 03/02/2022	Sanction No. : 2602004/2021-2022/20555/AS    Sanction Date : 29/06/2021
Work Code : 2602004094/RC/9989049129	Work Name : Burm work at village rupowali kalan from rupowali firni to rupowali kurd tak 2021-22 (2602004094/RC/9989049129)

Measurement Book Detail

MB NO.  97        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 Sarbjit Kaur(Wife) PB-02-004-037-001/77 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL015650 Credited 12/02/2022   2 Gaganpreet singh(Self) PB-02-004-099-001/297 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL015650 Credited 12/02/2022   3 Arun bala(Self) PB-02-004-084-001/204 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL015650 Credited 12/02/2022   4 Chandan kaur(Daughter) PB-02-004-026-001/54 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL015650 Credited 12/02/2022   5 Amarjit kaur(Wife) PB-02-004-026-001/54 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 2602004WL015650 Credited 12/02/2022   6 Sulakhan(Self) PB-02-004-026-001/188 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 2602004WL015650 Credited 12/02/2022   7 Paramjit kaur(Self) PB-02-004-026-001/189 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 2602004WL015650 Credited 12/02/2022   8 Manga(Self) PB-02-004-081-001/467 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL015650 Credited 12/02/2022   9 Lakhwinder kaur(Self) PB-02-004-084-001/248 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL015650 Credited 12/02/2022   10 Akash chand(Self) PB-02-004-084-001/250 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL015650 Credited 12/02/2022   11 Paramjit kaur(Self) PB-02-004-084-001/181 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL015650 Credited 12/02/2022   12 Ram singh(Husband) PB-02-004-084-001/181 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL015650 Credited 12/02/2022   13 Rajni(Daughter) PB-02-004-084-001/3 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL015650 Credited 12/02/2022   14 Iqbal singh(Self) PB-02-004-026-001/173 SC X X P P P P P P P P P P P P 12 269 3228 0 0 3228 INDIAN BANK MAJITHA IDIB000M572 2602004WL015650 Credited 13/02/2022   15 Pince(Self) PB-02-004-105-001/488 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 INDIAN BANK MAJITHA IDIB000M572 2602004WL015650 Credited 13/02/2022   16 Sarbjit kaur(Self) PB-02-004-105-001/363 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 INDIAN BANK MAJITHA IDIB000M572 2602004WL015650 Credited 13/02/2022   17 Narinder kaur(Self) PB-02-004-026-001/190 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 INDIAN BANK MAJITHA IDIB000M572 2602004WL015650 Credited 13/02/2022   18 Somnath(Self) PB-02-004-105-001/489 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 INDIAN BANK MAJITHA IDIB000M572 2602004WL015650 Credited 13/02/2022   19 Sukhdev singh(Husband) PB-02-004-084-001/108 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 INDIAN BANK MAJITHA IDIB000M572 2602004WL015650 Credited 13/02/2022   20 Pushpa(Wife) PB-02-004-105-001/489 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 INDIAN BANK MAJITHA IDIB000M572 2602004WL015650 Credited 13/02/2022   21 Prem(Husband) PB-02-004-105-001/363 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL015650 Credited 12/02/2022   22 Jagtar singh(Self) PB-02-004-105-001/487 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL015650 Credited 12/02/2022   23 Daler singh(Self) PB-02-004-026-001/170 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL015650 Credited 12/02/2022   24 Bhupinder singh(Son) PB-02-004-084-001/198 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL015650 Credited 12/02/2022   Daily Attendence 23 23 24 24 24 24 24 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 82314 Amount Paid ST 0 Amount Paid Other 7532

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

Total Cash payment(In Rs.) Cash 89846 Average Per labour 3743.5833

Total man days : 334