Muster Roll No. : 2966	Date From : 14/03/2021    Date To : 14/03/2021	Sanction No. : 2602016/2020-2021/32022/AS    Sanction Date : 18/10/2020
Work Code : 2602016048/RC/9989021571	Work Name : (BERM WORK)VILLAGE RANEWALI TO GURDWARA MORCHA SAHIB TAK 2020-21 (2602016048/RC/9989021571)

Measurement Book Detail

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Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Dawinder kaur(Wife) PB-02-016-048-001/32 OTHER P 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2602016WL030205 Credited 30/03/2021   2 gursahib singh(Self) PB-02-016-048-001/104 OTHER P 1 263 263 0 0 263 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL030205 Credited 30/03/2021   3 Gurjant singh(Self) PB-02-016-048-001/267 OTHER P 1 263 263 0 0 263 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL030205 Credited 30/03/2021   4 Swarn kaur(Self) PB-02-016-048-001/268 OTHER P 1 263 263 0 0 263 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL030205 Credited 30/03/2021   5 Satnam Singh(Self) PB-02-016-048-001/106 OTHER P 1 263 263 0 0 263 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602016WL030205 Credited 29/03/2021   6 Ranjit kaur(Self) PB-02-016-048-001/273 OTHER P 1 263 263 0 0 263 PUNJAB & SIND BANK AJNALA ROAD,  AMRITSAR PSIB0021010 2602016WL030205 Credited 29/03/2021   7 Harmeet kaur(Self) PB-02-016-048-001/279 OTHER P 1 263 263 0 0 263 PUNJAB & SIND BANK RAJA SANSI PSIB0021078 2602016WL030205 Credited 29/03/2021   8 Kulwant singh(Self) PB-02-016-048-001/32 OTHER P 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL030205 Credited 30/03/2021   9 Joyti(Self) PB-02-016-048-001/265 SC P 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL030205 Credited 30/03/2021   10 Deliwar singh(Self) PB-02-016-048-001/254 OTHER P 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL030205 Credited 30/03/2021   11 Hardip kaur(Self) PB-02-016-048-001/256 OTHER P 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL030205 Credited 30/03/2021   12 Joga Singh(Self) PB-02-016-048-001/83 OTHER P 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL030205 Credited 30/03/2021   13 Santokh singh(Self) PB-02-016-048-001/58 SC P 1 263 263 0 0 263 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL030205 Credited 30/03/2021   14 Dawinder kaur(Self) PB-02-016-048-001/276 OTHER P 1 263 263 0 0 263 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL030205 Credited 30/03/2021   15 Kawaljit kaur(Self) PB-02-016-048-001/257 OTHER P 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL030205 Credited 30/03/2021   16 Kawalpreet Singh(Self) PB-02-016-048-001/196 SC P 1 263 263 0 0 263 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602016WL030205 Credited 29/03/2021   17 Rajwinder kaur(Self) PB-02-016-048-001/282 OTHER P 1 263 263 0 0 263 STATE BANK OF INDIA ACC,AMRITSAR SBIN0002455 2602016WL030205 Credited 29/03/2021   18 Dljit kaur(Self) PB-02-016-048-001/304 SC P 1 263 263 0 0 263 HDFC Dadahur HDFC0003376 2602016WL030205 Credited 29/03/2021   19 Balwinder singh(Self) PB-02-016-048-001/292 OTHER P 1 263 263 0 0 263 HDFC HDFC Bank Raja Sansi. HDFC0002887 2602016WL030205 Credited 29/03/2021   20 Jeeta singh(Self) PB-02-016-048-001/299 OTHER P 1 263 263 0 0 263 HDFC HDFC Bank Raja Sansi. HDFC0002887 2602016WL030205 Credited 29/03/2021   21 Jashanpreet singh(Self) PB-02-016-048-001/303 SC P 1 263 263 0 0 263 HDFC Dadahur HDFC0003376 2602016WL030205 Credited 29/03/2021   22 Dharminder(Self) PB-02-016-048-001/266 SC P 1 263 263 0 0 263 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL030205 Credited 29/03/2021   23 DEEPU(Self) PB-02-016-048-001/213 OTHER P 1 263 263 0 0 263 AXIS BANK PUTLIGARH UTIB0001814 2602016WL030205 Credited 29/03/2021   Daily Attendence 23

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 4471

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

Total Cash payment(In Rs.) Cash 6049 Average Per labour 263

Total man days : 23