Muster Roll No. : 623	Date From : 15/06/2021    Date To : 21/06/2021	Sanction No. : 2621009/2021-2022/11356/AS    Sanction Date : 12/05/2021
Work Code : 2621009018/WH/9989013318	Work Name : Renovation of pond At vill Burj Fatehgarh 21-2022 (2621009018/WH/9989013318)

Measurement Book Detail

MB NO.  1031        Page NO.  171

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 Swaran Kaur(Wife) PB-21-009-018-001/70 OTHER BURJ FATEHGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2621009WL001532 Credited 20/10/2021   2 Lillu Singh(Self) PB-21-009-018-001/10-A SC BURJ FATEHGARH P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001532 Credited 29/06/2021   3 Nasib Kaur(Self) PB-21-009-018-001/11-A SC BURJ FATEHGARH P P A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001532 Credited 29/06/2021   4 Diljeet Kaur(Self) PB-21-009-018-001/12-A SC BURJ FATEHGARH P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001532 Credited 29/06/2021   5 Charanjeet kaur(Self) PB-21-009-018-001/19-A SC BURJ FATEHGARH P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001532 Credited 29/06/2021   6 Bhura singh(Self) PB-21-009-018-001/21-A OTHER BURJ FATEHGARH P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001532 Credited 20/10/2021   7 Ballor Singh(Son) PB-21-009-018-001/22 SC BURJ FATEHGARH P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001532 Credited 29/06/2021   8 Jasveer Singh(Husband) PB-21-009-018-001/12-A SC BURJ FATEHGARH P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001532 Credited 29/06/2021   9 Sandeep Kaur PB-21-009-018-001/41-D SC BURJ FATEHGARH P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001532 Credited 29/06/2021   10 Jasveer Kaur(Wife) PB-21-009-018-001/10-A SC BURJ FATEHGARH P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001532 Credited 29/06/2021   11 Darshan Singh(Self) PB-21-009-018-001/38 SC BURJ FATEHGARH P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001532 Credited 29/06/2021   12 Gulab Singh(Son) PB-21-009-018-001/28-A SC BURJ FATEHGARH P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001532 Credited 29/06/2021   13 Karamdin(Self) PB-21-009-018-001/50 SC BURJ FATEHGARH P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001532 Credited 29/06/2021   14 Sukhdev Singh(Self) PB-21-009-018-001/9 OTHER BURJ FATEHGARH P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001532 Credited 20/10/2021   15 Feroja(Wife) PB-21-009-018-001/50 SC BURJ FATEHGARH P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001532 Credited 29/06/2021   16 Jarnail Singh(Self) PB-21-009-018-001/63 OTHER BURJ FATEHGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001532 Credited 20/10/2021   17 Balraj Singh(Self) PB-21-009-018-001/49 OTHER BURJ FATEHGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001532 Credited 20/10/2021   18 Baljit Singh(Self) PB-21-009-018-001/69 OTHER BURJ FATEHGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001532 Credited 20/10/2021   19 Gurpreet Singh(Self) PB-21-009-018-001/70 OTHER BURJ FATEHGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001532 Credited 20/10/2021   20 Najirr khan(Self) PB-21-009-018-001/66 OTHER BURJ FATEHGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001532 Credited 20/10/2021   21 Raj(Wife) PB-21-009-018-001/1-A OTHER BURJ FATEHGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001532 Credited 20/10/2021   22 Gurmail Singh(Self) PB-21-009-018-001/32-A SC BURJ FATEHGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001532 Credited 29/06/2021   23 Sandeep Kaur(Wife) PB-21-009-018-001/14 OTHER BURJ FATEHGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001532 Credited 20/10/2021   Daily Attendence 23 23 22 0 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 20713 Amount Paid ST 0 Amount Paid Other 16140

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

Total Cash payment(In Rs.) Cash 36853 Average Per labour 1602.3043

Total man days : 137