Muster Roll No. : 3137	Date From : 25/10/2021    Date To : 30/10/2021	Sanction No. : 2602001/2021-2022/8711/AS    Sanction Date : 20/05/2021
Work Code : 2602001018/RC/9989032543	Work Name : BERM WORK BHUREYGILL TO DIYALPURA AT GP BHUREYGILL (2602001018/RC/9989032543)

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 RANJIT KAUR(Self) PB-02-001-018-001/112 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011712 Credited 30/11/2021   2 sandeep kaur(Self) PB-02-001-018-001/150 OTHER X P X X X X 1 269 269 0 0 269 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011712 Credited 15/11/2021   3 Sucha Singh(Self) PB-02-001-018-001/23 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011712 Credited 30/11/2021   4 PURAN SINGH(Self) PB-02-001-018-001/110 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011712 Credited 30/11/2021   5 Dilbagh Masih(Self) PB-02-001-053-001/62 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011712 Credited 15/11/2021   6 guljar singh PB-02-001-018-001/93 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011712 Credited 30/11/2021   7 KULDEEP SINGH(Self) PB-02-001-018-001/111 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011712 Credited 30/11/2021   8 JOGINDER SINGH(Self) PB-02-001-018-001/74 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011712 Credited 30/11/2021   9 SADEEK PB-02-001-053-001/23 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011712 Credited 30/11/2021   10 Kashmir Masih(Self) PB-02-001-053-001/78 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011712 Credited 15/11/2021   11 amerjit singh PB-02-001-018-001/83 SC P P P P P P 6 269 1614 0 0 1614 HDFC CHAMYARI HDFC0003274 2602001WL011712 Credited 30/11/2021   12 Reeta PB-02-001-046-001/218 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011712 Credited 30/11/2021   13 Sukhdev Singh(Self) PB-02-001-046-001/254 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011712 Credited 30/11/2021   14 Surjit Singh(Self) PB-02-001-046-001/260 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011712 Credited 30/11/2021   15 Surinder Singh(Son) PB-02-001-046-001/320 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011712 Credited 30/11/2021   16 sukhvinder kaur PB-02-001-046-001/182 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011712 Credited 30/11/2021   17 MONEY(Self) PB-02-001-053-001/110 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011712 Credited 15/11/2021   Daily Attendence 16 17 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 20982 Amount Paid ST 0 Amount Paid Other 5111

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

Total Cash payment(In Rs.) Cash 26093 Average Per labour 1534.8823

Total man days : 97