Muster Roll No. : 1952	Date From : 13/09/2021    Date To : 22/09/2021	Sanction No. : 2602004/2021-2022/18318/AS    Sanction Date : 17/06/2021
Work Code : 2602004026/LD/9989020939	Work Name : lendlevelling of shamshangat at village jethunangal (2602004026/LD/9989020939)

Measurement Book Detail

MB NO.  7        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 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 Manjit kaur(Wife) PB-02-004-008-001/123 SC P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009196 Credited 30/09/2021   2 Sukhwinder kaur(Wife) PB-02-004-008-001/129 SC P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009196 Credited 30/09/2021   3 Kulwinder Kaur PB-02-004-008-001/13 SC P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009196 Credited 30/09/2021   4 Gurwinder Kaur(Wife) PB-02-004-008-001/142 SC P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009196 Credited 30/09/2021   5 Daljit kaur(Wife) PB-02-004-008-001/162 SC P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009196 Credited 30/09/2021   6 Kulwant Singh PB-02-004-008-001/2 SC P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009196 Credited 30/09/2021   7 Kashmirsingh PB-02-004-008-001/71 SC P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009196 Credited 30/09/2021   8 Navpreet kaur(Self) PB-02-004-008-001/289 SC P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL009196 Credited 30/09/2021   9 Charanjitkaur PB-02-004-008-001/53 SC P P A A A A A A A A 2 269 538 0 0 538 CANARA BANK Majitha CNRB0004602 2602004WL009196 Credited 30/09/2021   10 Ranjit Kaur(Self) PB-02-004-008-001/158 SC P P P P P P P P P A 9 269 2421 0 0 2421 INDIAN BANK MAJITHA IDIB000M572 2602004WL009196 Credited 30/09/2021   11 kwaljit kaur(Self) PB-02-004-008-001/167 SC P P P P P P P P P P 10 269 2690 0 0 2690 INDIAN BANK MAJITHA IDIB000M572 2602004WL009196 Credited 30/09/2021   12 Dalber kaur(Self) PB-02-004-008-001/293 SC P P P P P P P P P P 10 269 2690 0 0 2690 INDIAN BANK MAJITHA IDIB000M572 2602004WL009196 Credited 30/09/2021   13 Palwinderkaur PB-02-004-008-001/65 SC P P P P P P P P P A 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL009196 Credited 30/09/2021   Daily Attendence 13 13 12 12 12 12 12 12 12 10

Category Amount Paid(In Rs.) Amount Paid SC 32280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32280 Average Per labour 2483.0769

Total man days : 120