Muster Roll No. : 3229	Date From : 18/03/2022    Date To : 31/03/2022	Sanction No. : 2602004/2021-2022/29557/AS    Sanction Date : 25/11/2021
Work Code : 2602004010/RC/9989058378	Work Name : Burm work at village Bangali Kalan of road from Park to Nehar 2021-22 (2602004010/RC/9989058378)

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 Satnam singh(Husband) PB-02-004-011-001/156 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 2602004WL015936 Credited 13/05/2022   2 Jagir singh(Self) PB-02-004-011-001/157 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 2602004WL015936 Credited 13/05/2022   3 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 2602004WL015936 Credited 13/05/2022   4 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 2602004WL015936 Credited 13/05/2022   5 Sukhdev singh(Self) PB-02-004-100-001/300 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602004WL015936 Credited 13/05/2022   6 Baljit singh(Self) PB-02-004-100-001/301 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602004WL015936 Credited 13/05/2022   7 Ranjit kumar(Self) PB-02-004-035-001/109 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 2602004WL015936 Credited 13/05/2022   8 Dalip singh(Self) PB-02-004-100-001/299 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 2602004WL015936 Credited 13/05/2022   9 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 2602004WL015936 Credited 13/05/2022   10 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 2602004WL015936 Credited 13/05/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 33894 Amount Paid ST 0 Amount Paid Other 3766

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

Total Cash payment(In Rs.) Cash 37660 Average Per labour 3766

Total man days : 140