Muster Roll No. : 583	Date From : 24/04/2021    Date To : 30/04/2021	Sanction No. : 2602004/2021-2022/7908/AS    Sanction Date : 13/04/2021
Work Code : 2602004008/RC/9989043312	Work Name : Burm work at village Begowal of road from Begowal to Kotla petu 2021-22 (2602004008/RC/9989043312)

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 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 mangal Singh(Self) PB-02-004-008-001/111 SC P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002147 Credited 17/05/2021   2 Manjit kaur(Wife) PB-02-004-008-001/123 SC P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002147 Credited 15/05/2021   3 Kewal Singh(Self) PB-02-004-008-001/139 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002147 Credited 17/05/2021   4 Butta Singh PB-02-004-008-001/16 SC P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002147 Credited 17/05/2021   5 Daljit kaur(Wife) PB-02-004-008-001/162 SC P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002147 Credited 15/05/2021   6 Baldev Singh(Husband) PB-02-004-008-001/198 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002147 Credited 15/05/2021   7 Kulwant Singh PB-02-004-008-001/2 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002147 Credited 17/05/2021   8 Arwinder kaur(Wife) PB-02-004-008-001/241 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002147 Credited 15/05/2021   9 Rupinder kaur(Self) PB-02-004-008-001/265 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL002147 Credited 15/05/2021   10 Rajbir singh(Self) PB-02-004-008-001/260 SC P P P P P P P 7 269 1883 0 0 1883 DENA BANK MAJITHA BKDN0741845 2602004WL002147 Credited 17/05/2021   11 manjit kaur(Self) PB-02-004-008-001/24 SC P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL002147 Credited 17/05/2021   12 Harwinder singh(Self) PB-02-004-008-001/186 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002147 Credited 15/05/2021   13 Kashmir Kaur(Self) PB-02-004-008-001/198 SC P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL002147 Credited 17/05/2021   14 Ranjit Kaur(Self) PB-02-004-008-001/158 SC P P P P P P P 7 269 1883 0 0 1883 INDIAN BANK MAJITHA IDIB000M572 2602004WL002147 Credited 17/05/2021   Daily Attendence 14 14 14 14 14 9 9

Category Amount Paid(In Rs.) Amount Paid SC 23672 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23672 Average Per labour 1690.8572

Total man days : 88