Muster Roll No. : 2155	Date From : 22/12/2020    Date To : 01/01/2021	Sanction No. : 2602016/2020-2021/28742/AS    Sanction Date : 17/09/2020
Work Code : 2602016056/RC/9989022398	Work Name : (BERM WORK)VILLAGE SANSARA PATTI RAMPURA PANCHYATI LAND TO PULL WALI ROAD TAK 2020-21 (2602016056/RC/9989022398)

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 8 9 10 11 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 MUKHTAR SINGH PB-02-016-056-001/18 SC P P P P P P P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL023629 Credited 05/01/2021   2 NIRMAL KAUR PB-02-016-056-001/2 SC P P P P P P P P P P A 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL023629 Credited 07/01/2021   3 Kulwant kaur(Wife) PB-02-016-056-001/74 SC P P P P P P P P P P A 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL023629 Credited 05/01/2021   4 Sawaran singh(Self) PB-02-016-056-001/80 SC P P P P P P P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL023629 Credited 07/01/2021   5 Parmjit Kaur(Wife) PB-02-016-056-001/91 SC P P P P P P P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL023629 Credited 06/01/2021   6 Gurmaj Kaur(Wife) PB-02-016-056-001/32 SC P P P P P P P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL023629 Credited 06/01/2021   7 JASBIR KAUR PB-02-016-056-001/24 SC P P P P P P P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL023629 Credited 05/01/2021   8 MAHINDER SINGH PB-02-016-056-001/4 SC P P P P P P P P P P A 10 263 2630 0 0 2630 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL023629 Credited 06/01/2021   9 Sarbjit Singh(Self) PB-02-016-056-001/45 OTHER P P P P P P P P P P A 10 263 2630 0 0 2630 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL023629 Credited 05/01/2021   10 Chilmil singh(Self) PB-02-016-056-001/76 SC P P P P P P P P P P A 10 263 2630 0 0 2630 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL023629 Credited 05/01/2021   11 gurpreet Kaur(Self) PB-02-016-056-001/173 SC P P P P P P P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL023629 Credited 05/01/2021   12 Partap Singh(Self) PB-02-016-056-001/64 OTHER P P P P P P P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL023629 Credited 05/01/2021   13 MANJIT KAUR PB-02-016-056-001/19 SC P P P P P P P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL023629 Credited 05/01/2021   Daily Attendence 13 13 13 13 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 28930 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 34190 Average Per labour 2630

Total man days : 130