Muster Roll No. : 1973	Date From : 01/09/2021    Date To : 06/09/2021	Sanction No. : 3686/83    Sanction Date : 03/02/2021
Work Code : 2602001039/WH/9989011653	Work Name : POND WORK NEAR GURDWARA SAHIB AT GP DIYALPURA (2602001039/WH/9989011653)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Sukhwinder kaur(Self) PB-02-001-039-001/122 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008087 Credited 16/09/2021   2 Ranjit Singh(Self) PB-02-001-039-001/129 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL008087 Credited 19/10/2021   3 Ranjit Singh(Self) PB-02-001-039-001/130 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL008087 Credited 19/10/2021   4 Raj(Self) PB-02-001-039-001/101 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL008087 Credited 16/09/2021   5 rajwinder kaur(Wife) PB-02-001-039-001/3 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL008087 Credited 16/09/2021   6 Simarta(Self) PB-02-001-039-001/51 SC P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL008087 Credited 16/09/2021   7 hardev singh PB-02-001-039-001/7 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL008087 Credited 16/09/2021   8 bachan kaur PB-02-001-039-001/7 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL008087 Credited 16/09/2021   9 Shanti(Wife) PB-02-001-039-001/48 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL008087 Credited 19/10/2021   10 Mejar singh(Son) PB-02-001-039-001/49 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL008087 Credited 16/09/2021   11 Nishan Singh(Self) PB-02-001-039-001/117 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL008087 Credited 16/09/2021   12 Kulwinder Singh(Son) PB-02-001-039-001/124 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL008087 Credited 19/10/2021   13 Rajwinder kaur(Self) PB-02-001-039-001/126 SC P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL008087 Credited 16/09/2021   14 Bir Singh(Self) PB-02-001-039-001/111 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL008087 Credited 16/09/2021   15 Lovelypreet Kaur(Self) PB-02-001-039-001/65 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL008087 Credited 16/09/2021   16 Dimple(Daughter) PB-02-001-039-001/68 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL008087 Credited 16/09/2021   17 Sawinder Kaur PB-02-001-039-001/66 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013271   18 Kamaljit Kaur(Self) PB-02-001-039-001/131 SC P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL008087 Credited 16/09/2021   19 balwinder kaur(Self) PB-02-001-039-001/118 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008087 Credited 16/09/2021   Daily Attendence 19 19 19 19 19 17

Category Amount Paid(In Rs.) Amount Paid SC 23672 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 30128 Average Per labour 1585.6842

Total man days : 112