Muster Roll No. : 2696	Date From : 24/11/2021    Date To : 07/12/2021	Sanction No. : MJT//66    Sanction Date : 21/06/2019
Work Code : 2602004093/LD/9988994749	Work Name : Land Leveling At Vill Rumanachak (2602004093/LD/9988994749)

Measurement Book Detail

MB NO.  96        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 Mamta(Wife) PB-02-004-010-001/246 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL013540 Credited 05/02/2022   2 Husanpreet singh(Self) PB-02-004-010-001/485 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL013540 Credited 06/02/2022   3 Jaswinder kaur(Self) PB-02-004-010-001/504 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL013540 Credited 18/12/2021   4 Manpreet singh(Self) PB-02-004-011-001/152 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL013540 Credited 06/02/2022   5 Bikram(Self) PB-02-004-011-001/153 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL013540 Credited 06/02/2022   6 Suman(Self) PB-02-004-038-001/108 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL013540 Credited 18/12/2021   7 Parkash kaur(Self) PB-02-004-038-001/110 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL013540 Credited 18/12/2021   8 Gudo(Self) PB-02-004-038-001/71 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL013540 Credited 18/12/2021   9 Gurmit singh(Self) PB-02-004-077-001/107 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL013540 Credited 18/12/2021   10 Gurpinder singh(Self) PB-02-004-023-001/76 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL013540 Credited 06/02/2022   11 Karanbir singh(Self) PB-02-004-023-001/99 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL013540 Credited 06/02/2022   12 Harpreet singh(Self) PB-02-004-081-001/458 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 2602004WL013540 Credited 18/12/2021   13 Gurbakhas singh(Self) PB-02-004-081-001/490 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 HDFC MAJITHA HDFC0002317 2602004WL013540 Credited 18/12/2021   14 Kawaljit singh(Self) PB-02-004-023-001/100 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL013540 Credited 05/02/2022   15 Pooja(Self) PB-02-004-072-001/186 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 2602004WL013540 Credited 18/12/2021   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 30128 Amount Paid ST 0 Amount Paid Other 26362

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

Total Cash payment(In Rs.) Cash 56490 Average Per labour 3766

Total man days : 210