Muster Roll No. : 2560	Date From : 05/11/2021    Date To : 18/11/2021	Sanction No. : 2602004/2021-2022/7943/AS    Sanction Date : 13/04/2021
Work Code : 2602004076/RC/9989043715	Work Name : Burm work at village Marari Kalan of road from Marari Kalan to Threwal 2021-22 (2602004076/RC/9989043715)

Measurement Book Detail

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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 Dalbir kour PB-02-004-076-001/10 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 2602004WL012158 Credited 30/11/2021   2 Kuldeep kaur(Self) PB-02-004-076-001/101 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 2602004WL012158 Credited 30/11/2021   3 Sarbjit Kaur(Self) PB-02-004-076-001/117 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 2602004WL012158 Credited 30/11/2021   4 ber singh(Father) PB-02-004-076-001/17 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 2602004WL012158 Credited 30/11/2021   5 Kalwinder kaur(Wife) PB-02-004-076-001/28 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 2602004WL012158 Credited 30/11/2021   6 bhajan Kaur(Wife) PB-02-004-076-001/36 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 2602004WL012158 Credited 30/11/2021   7 Amarjit kaur(Self) PB-02-004-076-001/57 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 2602004WL012158 Credited 30/11/2021   8 Kashmiro(Wife) PB-02-004-076-001/71 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 2602004WL012158 Credited 30/11/2021   9 Sarbjit Kaur(Self) PB-02-004-076-001/124 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 2602004WL012158 Credited 30/11/2021   10 Lakhwinder Singh(Self) PB-02-004-076-001/125 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL012158 Credited 30/11/2021   11 Sukhwinder kaur(Self) PB-02-004-076-001/118 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL012158 Credited 30/11/2021   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 41426 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41426 Average Per labour 3766

Total man days : 154