Muster Roll No. : 1585	Date From : 16/10/2021    Date To : 24/10/2021	Sanction No. : 2602016/2021-2022/19891/AS    Sanction Date : 25/06/2021
Work Code : 2602016048/RC/9989050594	Work Name : BERM WORK VILLAGE AT RANEWALI MANJINDER SINGH DE DERE SHAMSHANGHAT BARIK ROAD TAK 2021-22 (2602016048/RC/9989050594)

Measurement Book Detail

MB NO.  66        Page NO.  17

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 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 Muskan(Self) PB-02-016-048-001/283 OTHER P P P P P A A P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL011231 Credited 03/11/2021   2 Palwinder Singh(Self) PB-02-016-048-001/49 SC P P P P P A A P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL011231 Credited 01/12/2021   3 Dalbir Singh(Self) PB-02-016-048-001/50 OTHER P P P P P A A P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL011231 Credited 03/11/2021   4 Harmeet kaur(Self) PB-02-016-048-001/279 OTHER P P P P P A A P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK RAJA SANSI PSIB0021078 2602016WL011231 Credited 03/11/2021   5 Jassa singh(Self) PB-02-016-048-001/318 OTHER P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL011231 Credited 03/11/2021   6 Charan Singh(Self) PB-02-016-048-001/82 SC P P P P A A A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL011231 Credited 01/12/2021   7 Harwinder kaur(Self) PB-02-016-048-001/316 OTHER P P P P P A A P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL011231 Credited 03/11/2021   8 Kuldeep kaur(Self) PB-02-016-048-001/284 OTHER P P P P P A A P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL011231 Credited 03/11/2021   9 arjinder singh(Self) PB-02-016-048-001/98 SC P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL011231 Credited 01/12/2021   10 Jatinder Singh(Self) PB-02-016-048-001/70 SC P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL011231 Credited 01/12/2021   11 MASSA SINGH PB-02-016-048-001/3 SC P P P P P A A P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL011231 Credited 01/12/2021   12 Manjit Singh(Self) PB-02-016-048-001/243 SC P P P P P A A P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL011231 Credited 01/12/2021   13 Malkit singh(Self) PB-02-016-048-001/315 OTHER P P P P P A A P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL011231 Credited 03/11/2021   14 Santokh singh(Self) PB-02-016-048-001/58 SC P P P P P A A P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL011231 Credited 01/12/2021   15 Satnam Singh(Self) PB-02-016-048-001/201 SC P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL011231 Credited 01/12/2021   16 Baljinder singh(Self) PB-02-016-048-001/306 OTHER P P P P P A P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL011231 Credited 03/11/2021   17 Jashanpreet singh(Self) PB-02-016-048-001/303 SC P P P P P A A P A 6 269 1614 0 0 1614 HDFC Dadahur HDFC0003376 2602016WL011231 Credited 01/12/2021   Daily Attendence 17 17 17 17 16 4 5 17 6

Category Amount Paid(In Rs.) Amount Paid SC 16947 Amount Paid ST 0 Amount Paid Other 14257

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

Total Cash payment(In Rs.) Cash 31204 Average Per labour 1835.5294

Total man days : 116