Muster Roll No. : 1728	Date From : 28/08/2021    Date To : 10/09/2021	Sanction No. : 2602004/2021-2022/18353/AS    Sanction Date : 17/06/2021
Work Code : 2602004059/RC/9989050319	Work Name : Burm work at village kot hirdey ram from pind morh to puler haans tak 2021-22 (2602004059/RC/9989050319)

Measurement Book Detail

MB NO.  61        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 Lalsingh PB-02-004-091-001/5 SC X P P A A A A A A A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL0016404   2 Rajkaur PB-02-004-091-001/28 SC X P P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL008261 Credited 16/09/2021   3 Paramjit kaur(Self) PB-02-004-091-001/169 OTHER X P P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL008261 Credited 19/10/2021   4 Jaswant singh(Self) PB-02-004-091-001/170 OTHER X P P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL008261 Credited 19/10/2021   5 Gurupdes singh(Self) PB-02-004-091-001/168 OTHER X P P P P P P P P P P P P P 13 269 3497 0 0 3497 HDFC chaminda devi HDFC0003250 2602004WL008261 Credited 19/10/2021   6 Simar Kaur(Mother) PB-02-004-091-001/68 SC X P P A A A A A A A A A A A 2 269 538 0 0 538 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL008261 Credited 16/09/2021   7 Hira Singh(Self) PB-02-004-091-001/68 SC X P P A A A A A A A A A A A 2 269 538 0 0 538 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL008261 Credited 16/09/2021   8 Balwinder singh(Self) PB-02-004-091-001/115 SC X P P P P P P P P P P P P P 13 269 3497 0 0 3497 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL008261 Credited 16/09/2021   9 Parmjit kaur(Wife) PB-02-004-091-001/115 SC X P P P P P P P P P P P P P 13 269 3497 0 0 3497 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL008261 Credited 16/09/2021   10 Amriksingh PB-02-004-091-001/9 SC X P P A A A A A A A A A A A 2 269 538 0 0 538 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL008261 Credited 16/09/2021   11 Nathasingh PB-02-004-091-001/26 SC X P P P P P P P P P P P P P 13 269 3497 0 0 3497 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL008261 Credited 16/09/2021   12 Kuldeepkaur PB-02-004-091-001/9 SC X P P A A A A A A A A A A A 2 269 538 0 0 538 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL008261 Credited 16/09/2021   13 Dawinder kaur(Wife) PB-02-004-091-001/173 SC X P P P P P P P P P P P P P 13 269 3497 0 0 3497 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL008261 Credited 16/09/2021   14 Ranjit Singh(Self) PB-02-004-091-001/52 SC X P P A A A A A A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA MANAWALA ADB SBIN0050309 2602004WL008261 Credited 16/09/2021   15 Manjit singh(Self) PB-02-004-091-001/167 OTHER X P P P P P P P P P P P P P 13 269 3497 0 0 3497 AXIS BANK Majitha UTIB0002026 2602004WL008261 Credited 19/10/2021   16 Harsimrat kaur(Self) PB-02-004-091-001/171 OTHER X P P A A A A A A A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL008261 Credited 19/10/2021   17 Mukhtar singh(Self) PB-02-004-091-001/173 SC X P P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL008261 Credited 16/09/2021   Daily Attendence 0 17 17 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 24210 Amount Paid ST 0 Amount Paid Other 14526

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

Total Cash payment(In Rs.) Cash 38736 Average Per labour 2278.5881

Total man days : 144