Muster Roll No. : 988	Date From : 22/11/2021    Date To : 28/11/2021	Sanction No. : 2563    Sanction Date : 10/11/2021
Work Code : 2601017053/RC/9989060817	Work Name : Earth filling in Phirni Jiwan Chack(2021-22) (2601017053/RC/9989060817)

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 surjit(Son) PB-01-017-053-001/38 SC JIWAN CHAK A A A A A A A 0 269 0 0 0 0       2601017WL018266   2 Balkar Singh(Self) PB-01-017-053-001/119 OTHER JIWAN CHAK X A A A A A A 0 269 0 0 0 0       2601017WL018266   3 Harpal singh(Self) PB-01-017-053-001/66 OTHER JIWAN CHAK A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL018266 Credited 02/12/2021   4 Niranjan Singh(Self) PB-01-017-053-001/71 OTHER JIWAN CHAK A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL018266 Credited 03/12/2021   5 Mohan Singh(Self) PB-01-017-053-001/72 OTHER JIWAN CHAK A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL018266 Credited 03/12/2021   6 Ajay Kumar(Self) PB-01-017-053-001/113 OTHER JIWAN CHAK X P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL018266 Credited 03/12/2021   7 Vijay Kumar(Self) PB-01-017-053-001/115 OTHER JIWAN CHAK X P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL018266 Credited 03/12/2021   8 Sarabjit Kaur(Self) PB-01-017-053-001/121 OTHER JIWAN CHAK X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GURDASPUR JUDICIAL COMPLEX SBIN0051507 2601017WL018266 Credited 02/12/2021   9 Jyoti(Self) PB-01-017-053-001/104 OTHER JIWAN CHAK X P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL018266 Credited 02/12/2021   10 Shashi kumar(Self) PB-01-017-053-001/105 OTHER JIWAN CHAK X P P P P P X 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL018266 Credited 02/12/2021   11 Lakhwinder Singh(Self) PB-01-017-053-001/110 OTHER JIWAN CHAK X P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL018266 Credited 02/12/2021   12 Shingara Singh(Self) PB-01-017-053-001/88 OTHER JIWAN CHAK X P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL018266 Credited 02/12/2021   13 Basant Kumar(Self) PB-01-017-053-001/89 OTHER JIWAN CHAK X P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL018266 Credited 02/12/2021   14 Rajeev kumar(Self) PB-01-017-053-001/92 OTHER JIWAN CHAK X P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL018266 Credited 02/12/2021   15 Shiv Dyal(Self) PB-01-017-053-001/93 OTHER JIWAN CHAK X P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL018266 Credited 02/12/2021   16 Priya(Self) PB-01-017-053-001/94 OTHER JIWAN CHAK X P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL018266 Credited 02/12/2021   17 Surjit Kumar(Self) PB-01-017-053-001/96 OTHER JIWAN CHAK X P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL018266 Credited 02/12/2021   18 Madhu Bala(Wife) PB-01-017-053-001/98 OTHER JIWAN CHAK X P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL018266 Credited 02/12/2021   19 Navjot Kaur(Self) PB-01-017-053-001/99 OTHER JIWAN CHAK X P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL018266 Credited 02/12/2021   20 Jaswinder Singh(Self) PB-01-017-053-001/78 OTHER JIWAN CHAK X P P P P P X 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL018266 Credited 02/12/2021   21 sita ram(Self) PB-01-017-053-001/46 SC JIWAN CHAK A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2601017WL018266 Credited 02/12/2021   22 Harjeet Kumar(Self) PB-01-017-053-001/61 OTHER JIWAN CHAK A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL018266 Credited 02/12/2021   23 dev raj(Self) PB-01-017-053-001/39 SC JIWAN CHAK A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL018266 Credited 02/12/2021   24 janak raj(Self) PB-01-017-053-001/40 SC JIWAN CHAK A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL018266 Credited 02/12/2021   25 pawan kumar(Son) PB-01-017-053-001/41 SC JIWAN CHAK A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL018266 Credited 02/12/2021   Daily Attendence 0 23 23 23 23 23 21

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 30128

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

Total Cash payment(In Rs.) Cash 36584 Average Per labour 1463.36

Total man days : 136