Muster Roll No. : 2491	Date From : 26/10/2021    Date To : 08/11/2021	Sanction No. : 471    Sanction Date : 07/06/2021
Work Code : 2602004074/RC/9989053957	Work Name : Rural Conectivity majwind firni to railway fatk (2602004074/RC/9989053957)

Measurement Book Detail

MB NO.  77        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 Manpreet singh(Self) PB-02-004-011-001/152 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL011643 Credited 16/11/2021   2 Bikram(Self) PB-02-004-011-001/153 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL011643 Credited 16/11/2021   3 jaspal singh(Self) PB-02-004-011-001/58 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL011643 Credited 30/11/2021   4 Gurpinder singh(Self) PB-02-004-023-001/76 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL011643 Credited 15/11/2021   5 Karanbir singh(Self) PB-02-004-023-001/99 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL011643 Credited 15/11/2021   6 Malikpreet kaur(Daughter) PB-02-004-102-001/97 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL011643 Credited 30/11/2021   7 Komalpreet kaur(Daughter) PB-02-004-102-001/96 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL011643 Credited 30/11/2021   8 sandeep kaur(Wife) PB-02-004-102-001/96 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL011643 Credited 30/11/2021   9 rajwant kaur(Wife) PB-02-004-102-001/97 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL011643 Credited 30/11/2021   10 Kawaljit singh(Self) PB-02-004-023-001/100 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL011643 Credited 15/11/2021   11 Pooja(Self) PB-02-004-072-001/186 SC P P P P P P P P P X X X X X 9 269 2421 0 0 2421 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL011643 Credited 30/11/2021   Daily Attendence 11 11 11 11 11 11 11 11 11 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21251 Amount Paid ST 0 Amount Paid Other 18830

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

Total Cash payment(In Rs.) Cash 40081 Average Per labour 3643.7273

Total man days : 149