Muster Roll No. : 3146	Date From : 08/02/2022    Date To : 21/02/2022	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 joyti(Self) PB-02-004-010-001/227 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015765 Credited 30/03/2022   2 Raj Kaur(Self) PB-02-004-010-001/229 SC P P P P P P P P P P A A A A 10 269 2690 0 0 2690 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015765 Credited 30/03/2022   3 Baljit Kaur(Self) PB-02-004-010-001/230 SC P P P P P P P P A A A A A A 8 269 2152 0 0 2152 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015765 Credited 30/03/2022   4 Sukhwinder Kaur(Self) PB-02-004-010-001/222 SC P P P P P P P P A A A A A A 8 269 2152 0 0 2152 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015765 Credited 30/03/2022   5 Paramjit(Sister) PB-02-004-010-001/247 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015765 Credited 30/03/2022   6 Lakha Singh(Self) PB-02-004-010-001/250 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015765 Credited 30/03/2022   7 Gurnam Singh PB-02-004-010-001/26 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015765 Credited 30/03/2022   8 Dalbir Singh(Self) PB-02-004-010-001/260 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015765 Credited 30/03/2022   9 sarbjit kaur(Self) PB-02-004-010-001/268 OTHER P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015765 Credited 15/03/2022   10 Kasmir Singh PB-02-004-010-001/27 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015765 Credited 30/03/2022   11 Balkar singh(Self) PB-02-004-010-001/270 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015765 Credited 30/03/2022   12 Ranjit kaur(Self) PB-02-004-010-001/274 SC P P P P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015765 Credited 30/03/2022   13 Raju PB-02-004-010-001/28 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015765 Credited 30/03/2022   14 Tarshem(Brother) PB-02-004-010-001/224 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL015765 Credited 30/03/2022   15 Kashmiro(Sister) PB-02-004-010-001/281 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL015765 Credited 31/03/2022   16 Shamser singh(Self) PB-02-004-010-001/272 SC P P P P P P P P P P A A A A 10 269 2690 0 0 2690 BANK OF MAHARASTRA AMRITSAR MAHB0000442 2602004WL0016037 Credited 13/04/2024   17 Kashmir(Brother) PB-02-004-010-001/248 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL015765 Credited 30/03/2022   18 Prem Singh(Self) PB-02-004-010-001/241 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL015765 Credited 30/03/2022   Daily Attendence 18 18 18 18 18 18 18 17 15 15 13 13 0 0

Category Amount Paid(In Rs.) Amount Paid SC 50303 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 53531 Average Per labour 2973.9443

Total man days : 199