Muster Roll No. : 1361	Date From : 09/06/2021    Date To : 13/06/2021	Sanction No. : 2602004/2021-2022/12784/AS    Sanction Date : 08/05/2021
Work Code : 2602004013/RC/9989046275	Work Name : Burm work at village bhoafatheghar of road from village to chande 2021-22 (2602004013/RC/9989046275)

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 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 Sajanpreet singh(Self) PB-02-004-020-001/190 OTHER P P P P X 4 269 1076 0 0 1076 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005805 Credited 24/06/2021   2 Resham singh(Self) PB-02-004-020-001/143 SC P P P P X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL005805 Credited 25/06/2021   3 Harmit kaur(Self) PB-02-004-020-001/133 SC P P P P X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL005805 Credited 25/06/2021   4 Kashmir Singh(Husband) PB-02-004-020-001/27 SC P P P P X 4 269 1076 0 0 1076 PUNJAB & SIND BANK Shankar Pura PSIB0021422 2602004WL005805 Credited 25/06/2021   5 Kashmirsingh PB-02-004-020-001/20 SC P P P P X 4 269 1076 0 0 1076 INDIAN OVERSEAS BANK BATALA IOBA0001912 2602004WL005805 Credited 25/06/2021   6 Mango kaur(Wife) PB-02-004-020-001/174 SC P P P P X 4 269 1076 0 0 1076 INDIAN OVERSEAS BANK BATALA IOBA0001912 2602004WL005805 Credited 25/06/2021   7 Sukhwinder kaur(Self) PB-02-004-020-001/152 SC A A A A X 0 269 0 0 0 0 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2602004WL005805   8 Jito(Wife) PB-02-004-020-001/71 SC P P P P X 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA M/S KISAN TRACTORS, BATALA CBIN0284016 2602004WL005805 Credited 25/06/2021   9 Manjit Kaur(Daughter) PB-02-004-020-001/73 SC P P P P X 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA BATALA CBIN0280348 2602004WL005805 Credited 25/06/2021   10 Sarbjit singh(Self) PB-02-004-020-001/144 SC P P P P X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL005805 Credited 25/06/2021   11 Resham Singh(Husband) PB-02-004-020-001/141 SC P P P P X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL005805 Credited 25/06/2021   12 Lakhwinder kaur(Self) PB-02-004-020-001/149 SC A A A A X 0 269 0 0 0 0 INDIAN BANK BATALA GURUDASPUR IDIB000B695 2602004WL005805   13 Balkar singh(Self) PB-02-004-020-001/160 SC A A A A X 0 269 0 0 0 0 INDIAN BANK VERKA ROAD IDIB000V518 2602004WL005805   14 Sarabjit kaur(Self) PB-02-004-020-001/151 SC P P P P X 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005805 Credited 25/06/2021   Daily Attendence 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 10760 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 11836 Average Per labour 845.4286

Total man days : 44