Muster Roll No. : 2239	Date From : 03/10/2021    Date To : 09/10/2021	Sanction No. : 2602004/2020-2021/32895/AS    Sanction Date : 23/10/2020
Work Code : 2602004111/RC/9989027257	Work Name : Burm work at village Adda Kathunangal of road from Neher to Bank 2020-21 (2602004111/RC/9989027257)

Measurement Book Detail

MB NO.  4        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 Ranjit singh(Self) PB-02-004-056-001/263 SC P P P P P P P 7 269 1883 0 0 1883       2602004WL010092 Credited 30/11/2021   2 Rajji Kaur(Wife) PB-02-004-056-001/118 OTHER P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL010092 Credited 27/10/2021   3 Sukhdev singh(Self) PB-02-004-056-001/314 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2602004WL010092 Credited 30/11/2021   4 Lovepreet singh(Son) PB-02-004-056-001/314 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2602004WL010092 Credited 30/11/2021   5 Surinder Singh(Self) PB-02-004-038-001/55 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2602004WL010092 Credited 30/11/2021   6 Manjit kaur(Self) PB-02-004-052-001/99 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2602004WL010092 Credited 30/11/2021   7 Navjot Kaur(Self) PB-02-004-085-001/167 OTHER P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2602004WL010092 Credited 27/10/2021   8 Sonu(Self) PB-02-004-010-001/421 SC P P P P P P P 7 269 1883 0 0 1883 ALLAHABAD BANK SAGARPURA ALLA0210640 2602004WL010092 Credited 30/11/2021   9 Amarjit Kaur(Self) PB-02-004-013-001/174 SC P P P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA KALANAUR UBIN0553590 2602004WL010092 Credited 30/11/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13181 Amount Paid ST 0 Amount Paid Other 3766

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

Total Cash payment(In Rs.) Cash 16947 Average Per labour 1883

Total man days : 63