Muster Roll No. : 1413	Date From : 17/06/2021    Date To : 30/06/2021	Sanction No. : 2602004/2021-2022/12754/AS    Sanction Date : 08/05/2021
Work Code : 2602004011/RC/9989046414	Work Name : Burm work at village bhangali khurd of road from village to gujerpura 2021-22 (2602004011/RC/9989046414)

Measurement Book Detail

MB NO.  6        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 Jaswant singh(Self) PB-02-004-011-001/143 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602004WL006914 Credited 07/07/2021   2 Mindo(Self) PB-02-004-011-001/144 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 2602004WL006914 Credited 07/07/2021   3 Kulwinder kaur(Self) PB-02-004-011-001/145 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 2602004WL006914 Credited 07/07/2021   4 Prabhjot kaur(Self) PB-02-004-011-001/146 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 2602004WL006914 Credited 07/07/2021   5 Gurwinder singh(Self) PB-02-004-011-001/147 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 2602004WL006914 Credited 07/07/2021   6 Gurpinder singh(Self) PB-02-004-011-001/148 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 2602004WL006914 Credited 07/07/2021   7 Hira singh(Self) PB-02-004-011-001/151 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 2602004WL006914 Credited 07/07/2021   8 kartar singh PB-02-004-011-001/1 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 2602004WL006914 Credited 07/07/2021   9 Raj kaur(Self) PB-02-004-011-001/107 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 2602004WL006914 Credited 07/07/2021   10 Sukhwinder kaur(Self) PB-02-004-011-001/108 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 2602004WL006914 Credited 16/09/2021   11 Balwinder kaur(Self) PB-02-004-011-001/111 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 2602004WL006914 Credited 07/07/2021   12 Sawinder kaur(Self) PB-02-004-011-001/113 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 2602004WL006914 Credited 16/09/2021   13 Kulwant singh(Self) PB-02-004-011-001/117 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 2602004WL006914 Credited 07/07/2021   14 Amandip kaur(Self) PB-02-004-011-001/118 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 2602004WL0016343   15 Sarabjit kaur(Self) PB-02-004-011-001/124 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 2602004WL006914 Credited 07/07/2021   16 Bewi(Self) PB-02-004-011-001/125 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 2602004WL006914 Credited 07/07/2021   17 Manjit kaur(Self) PB-02-004-011-001/126 SC P A A A A A A A A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006914 Credited 07/07/2021   18 Paramjit kaur(Self) PB-02-004-011-001/131 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 2602004WL006914 Credited 07/07/2021   19 Baldev singh(Self) PB-02-004-011-001/132 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 2602004WL006914 Credited 16/09/2021   20 Navjot Singh(Self) PB-02-004-011-001/133 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 2602004WL006914 Credited 07/07/2021   21 dilawar singh PB-02-004-011-001/14 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 2602004WL006914 Credited 07/07/2021   22 Lovepreet singh(Self) PB-02-004-011-001/141 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 2602004WL006914 Credited 07/07/2021   23 Jobanpreet singh(Self) PB-02-004-011-001/142 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 2602004WL006914 Credited 07/07/2021   24 Jaspal singh(Self) PB-02-004-011-001/150 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 2602004WL006914 Credited 08/07/2021   25 Paramjit kaur(Self) PB-02-004-011-001/149 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 2602004WL006914 Credited 08/07/2021   Daily Attendence 25 24 24 24 24 24 24 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 79355 Amount Paid ST 0 Amount Paid Other 11298

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

Total Cash payment(In Rs.) Cash 90653 Average Per labour 3626.1201

Total man days : 337