Muster Roll No. : 2096	Date From : 22/09/2021    Date To : 30/09/2021	Sanction No. : 2602004/2021-2022/12782/AS    Sanction Date : 08/05/2021
Work Code : 2602004013/RC/9989046274	Work Name : Burm work at village bhoafatheghar of road around village phirni 2021-22 (2602004013/RC/9989046274)

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 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 Ranjit singh(Self) PB-02-004-056-001/263 SC P P P P P P P P P 9 269 2421 0 0 2421       2602004WL009460 Credited 08/10/2021   2 Inderjit singh(Son) PB-02-004-020-001/173 SC P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009460 Credited 07/10/2021   3 Balwinder kaur(Self) PB-02-004-020-001/99 SC P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009460 Credited 07/10/2021   4 Keval Singh(Self) PB-02-004-020-001/33 SC P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL009460 Credited 08/10/2021   5 Jagir Singh(Self) PB-02-004-020-001/46 SC P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL009460 Credited 08/10/2021   6 Harmit kaur(Self) PB-02-004-020-001/133 SC P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL009460 Credited 08/10/2021   7 Malkit singh(Self) PB-02-004-010-001/381 SC P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2602004WL009460 Credited 08/10/2021   8 Tarsem singh(Self) PB-02-004-010-001/438 OTHER P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Shankar Pura PSIB0021422 2602004WL009460 Credited 20/10/2021   9 Manjit kaur(Self) PB-02-004-052-001/99 SC P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2602004WL009460 Credited 08/10/2021   10 Harjeet kaur(Self) PB-02-004-105-001/256 SC P P P P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA AMRITSAR ROAD, BATALA SBIN0010745 2602004WL009460 Credited 07/10/2021   11 Santa singh(Self) PB-02-004-010-001/382 SC P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL009460 Credited 08/10/2021   12 Lakhwinder kaur(Self) PB-02-004-020-001/149 SC A A A A A A A A A 0 269 0 0 0 0 INDIAN BANK BATALA GURUDASPUR IDIB000B695 2602004WL009460   13 Nita singh(Self) PB-02-004-020-001/158 SC P P P P P P P P P 9 269 2421 0 0 2421 AXIS BANK BHOMA UTIB0002485 2602004WL009460 Credited 07/10/2021   Daily Attendence 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 26631 Amount Paid ST 0 Amount Paid Other 2421

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

Total Cash payment(In Rs.) Cash 29052 Average Per labour 2234.7693

Total man days : 108