Muster Roll No. : 4096	Date From : 18/01/2021    Date To : 24/01/2021	Sanction No. : 2602004/2020-2021/32905/AS    Sanction Date : 23/10/2020
Work Code : 2602004098/RC/9989027253	Work Name : Burm work at village Sahzada of road from Nehar to Pump 2020-21 (2602004098/RC/9989027253)

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 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 Paramjit kaur(Self) PB-02-004-022-001/183 SC P P P X X X X 3 263 789 0 0 789       2602004WL025225 Credited 12/03/2021   2 kulwinder kaur(Wife) PB-02-004-036-001/124 SC P P P X X X X 3 263 789 0 0 789       2602004WL025225 Credited 12/03/2021   3 Lovepreet singh(Self) PB-02-004-077-001/97 OTHER P P P X X X X 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL025225 Credited 12/03/2021   4 Raghbir Singh(Self) PB-02-004-077-001/23 SC P P P X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK DHARIWAL BATALA ROAD PUNB0013700 2602004WL025225 Credited 12/03/2021   5 Keval Singh(Self) PB-02-004-077-001/30 SC P P P X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK DHARIWAL BATALA ROAD PUNB0013700 2602004WL025225 Credited 12/03/2021   6 Binder(Self) PB-02-004-022-001/199 SC P P P X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK DHARIWAL BATALA ROAD PUNB0013700 2602004WL025225 Credited 12/03/2021   7 mandeep singh(Self) PB-02-004-077-001/20 SC P P P X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK DHARIWAL BATALA ROAD PUNB0013700 2602004WL025225 Credited 15/03/2021   8 Rano(Daughter) PB-02-004-077-001/30 SC P P P X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL025225 Credited 12/03/2021   9 palwinder singh(Self) PB-02-004-036-001/119 SC P P P X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK MUDHAL PSIB0000459 2602004WL025225 Credited 12/03/2021   10 Shindo(Self) PB-02-004-052-001/66 SC P P P X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL025225 Credited 12/03/2021   11 Sarabjit kaur(Wife) PB-02-004-036-001/119 SC P P P X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL025225 Credited 12/03/2021   12 Sukhdev Singh(Self) PB-02-004-036-001/110 SC P P P X X X X 3 263 789 0 0 789 UCO BANK BATALA UCBA0000919 2602004WL025225 Credited 12/03/2021   13 Manjit Kaur(Self) PB-02-004-022-001/202 SC P P P X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK AJNALA PSIB0020977 2602004WL025225 Credited 12/03/2021   14 Harjinder Singh(Son) PB-02-004-077-001/23 SC P P P X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Shankar Pura PSIB0021422 2602004WL025225 Credited 12/03/2021   15 dalip singh(Father) PB-02-004-077-001/20 SC P P P X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Shankar Pura PSIB0021422 2602004WL025225 Credited 12/03/2021   16 Manjit kaur(Self) PB-02-004-052-001/99 SC P P P X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2602004WL025225 Credited 12/03/2021   17 Malkit singh(Son) PB-02-004-052-001/66 SC P P P X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2602004WL025225 Credited 12/03/2021   18 Ravi Singh(Son) PB-02-004-022-001/199 SC P P P X X X X 3 263 789 0 0 789 STATE BANK OF INDIA VERKA AMRITSAR SBIN0011960 2602004WL025225 Credited 15/03/2021   19 Ranjit Kaur(Wife) PB-02-004-036-001/110 SC P P P X X X X 3 263 789 0 0 789 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL025225 Credited 15/03/2021   20 Ashok(Self) PB-02-004-022-001/181 SC P P P X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL025225 Credited 12/03/2021   21 Lubhaya(Self) PB-02-004-022-001/189 SC P P P X X X X 3 263 789 0 0 789 UNION BANK OF INDIA BHUMBLI UBIN0544124 2602004WL025225 Credited 12/03/2021   22 Baljit Kaur(Self) PB-02-004-036-001/116 SC P P P X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK SP.AGRI.FIN., VERKA, AMRITSAR PUNB0497000 2602004WL025225 Credited 12/03/2021   23 Amar singh(Self) PB-02-004-036-001/124 SC P P P X X X X 3 263 789 0 0 789 HDFC Gopalpura HDFC0003379 2602004WL025225 Credited 12/03/2021   24 Sarbjit Singh(Husband) PB-02-004-036-001/116 SC P P P X X X X 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL025225 Credited 12/03/2021   25 JAGTAR SINGH PB-02-004-077-001/11 SC P P P X X X X 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL025225 Credited 12/03/2021   26 Ranjit Kaur PB-02-004-052-001/6 SC P P P X X X X 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL025225 Credited 12/03/2021   27 surj(Self) PB-02-004-022-001/170 SC P P P X X X X 3 263 789 0 0 789 AXIS BANK DHARIWAL UTIB0001274 2602004WL025225 Credited 12/03/2021   Daily Attendence 27 27 27 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20514 Amount Paid ST 0 Amount Paid Other 789

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

Total Cash payment(In Rs.) Cash 21303 Average Per labour 789

Total man days : 81