Muster Roll No. : 3931	Date From : 14/12/2021    Date To : 19/12/2021	Sanction No. : 2602001/2021-2022/17228/AS    Sanction Date : 03/06/2021
Work Code : 2602001081/RC/9989031589	Work Name : berm work KOTLA SADAR TO HARDOPUTLI ROAD AT GP KOTLSA SADAR (2602001081/RC/9989031589)

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 Rupinder kaur PB-02-001-081-001/91 OTHER A A A A A A 0 269 0 0 0 0       2602001WL014004   2 Harbajan singh PB-02-001-081-001/102 OTHER P P P P A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL014004 Credited 06/02/2022   3 Pramjit kaur(Wife) PB-02-001-081-001/29 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL014004 Credited 25/12/2021   4 majer singh PB-02-001-141-001/205 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014004 Credited 06/02/2022   5 JAGIR SINGH PB-02-001-115-001/154 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014004 Credited 06/02/2022   6 SANDEEP PB-02-001-115-001/159 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014004 Credited 06/02/2022   7 Manjit(Wife) PB-02-001-115-001/39 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014004 Credited 06/02/2022   8 balwinder kaur PB-02-001-081-001/76 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014004 Credited 06/02/2022   9 Rajbir singh PB-02-001-141-001/234 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014004 Credited 06/02/2022   10 Joginder singh PB-02-001-081-001/103 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014004 Credited 06/02/2022   11 Dhir PB-02-001-081-001/106 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015778   12 Sawinder singh PB-02-001-081-001/85 SC P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015148   13 kulbir singh PB-02-001-141-001/213 OTHER P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL014004 Credited 05/02/2022   14 Rajwinder kaur PB-02-001-081-001/100 OTHER P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL014004 Credited 05/02/2022   15 Bholi PB-02-001-081-001/95 OTHER P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL014004 Credited 05/02/2022   16 Rajan masih PB-02-001-115-001/132 OTHER P P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL014004 Credited 05/02/2022   17 Beer kaur PB-02-001-081-001/92 OTHER P P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL014004 Credited 05/02/2022   18 Ramandeep PB-02-001-115-001/171 OTHER P P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL014004 Credited 05/02/2022   19 Sukhwinder singh PB-02-001-081-001/111 OTHER P P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL014004 Credited 05/02/2022   20 sukwinder singh PB-02-001-081-001/114 OTHER P P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL014004 Credited 05/02/2022   21 Bajan kaur(Self) PB-02-001-081-001/107 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014004 Credited 05/02/2022   22 Nirmal kaur PB-02-001-081-001/94 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014004 Credited 05/02/2022   23 meher singh PB-02-001-141-001/206 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014004 Credited 05/02/2022   24 Satinder kaur(Wife) PB-02-001-081-001/104 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014004 Credited 05/02/2022   Daily Attendence 23 23 23 23 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2152 Amount Paid ST 0 Amount Paid Other 25017

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

Total Cash payment(In Rs.) Cash 27169 Average Per labour 1132.0416

Total man days : 101