Muster Roll No. : 492	Date From : 08/07/2020    Date To : 10/07/2020	Sanction No. : 2602016/2020-2021/17079/AS    Sanction Date : 04/07/2020
Work Code : 2602016061/RC/9989018814	Work Name : RURAL CONNECTIVITY AT UMARPURA GOV. ELEMANTERY SCHOOL TO CHOGAWAN ROAD TAK (2602016061/RC/9989018814)

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 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 Manjit kaur(Wife) PB-02-016-061-001/65 SC P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006389 Credited 18/07/2020   2 Charno(Wife) PB-02-016-061-001/68 OTHER P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006389 Credited 18/07/2020   3 santokh singh(Self) PB-02-016-061-001/310 OTHER P P P 3 263 789 0 0 789 IDBI BANK BOHLIAN IBKL0001416 2602016WL006389 Credited 18/07/2020   4 JEENA(Wife) PB-02-016-061-001/277 OTHER P P P 3 263 789 0 0 789 IDBI BANK BOHLIAN IBKL0001416 2602016WL006389 Credited 18/07/2020   5 Sahib singh(Self) PB-02-016-061-001/122 SC P P P 3 263 789 0 0 789 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006389 Credited 18/07/2020   6 GURNAM SINGH PB-02-016-061-001/4 SC P P P 3 263 789 0 0 789 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006389 Credited 18/07/2020   7 Lal singh(Self) PB-02-016-061-001/109 SC P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006389 Credited 18/07/2020   8 Sawrni(Wife) PB-02-016-061-001/107 SC A A A 0 263 0 0 0 0 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006389   9 SUKHWINDER KAUR(Self) PB-02-016-061-001/291 SC P P P 3 263 789 0 0 789 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006389 Credited 18/07/2020   10 Najir Kaur(Self) PB-02-016-061-001/185 SC P P P 3 263 789 0 0 789 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006389 Credited 18/07/2020   11 INDER(Self) PB-02-016-061-001/295 SC P P P 3 263 789 0 0 789 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006389 Credited 18/07/2020   12 Ranjit kaur(Wife) PB-02-016-061-001/38 SC P A P 2 263 526 0 0 526 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006389 Credited 18/07/2020   13 Vina(Wife) PB-02-016-061-001/30 OTHER P P P 3 263 789 0 0 789 CENTRAL BANK OF INDIA CASH MANAGEMENT SERVICES CBIN0283267 2602016WL006389 Credited 18/07/2020   14 SIMARJIT KAUR(Self) PB-02-016-061-001/293 OTHER P P P 3 263 789 0 0 789 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006389 Credited 18/07/2020   15 BABI(Self) PB-02-016-061-001/294 OTHER P P P 3 263 789 0 0 789 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006389 Credited 18/07/2020   16 Davinder kaur(Wife) PB-02-016-061-001/129 SC P P P 3 263 789 0 0 789 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006389 Credited 18/07/2020   17 Manjit kaur(Wife) PB-02-016-061-001/75 SC P P P 3 263 789 0 0 789 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006389 Credited 18/07/2020   18 Kawaljit kaur(Wife) PB-02-016-061-001/28 SC P P P 3 263 789 0 0 789 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006389 Credited 18/07/2020   19 Ninder(Wife) PB-02-016-061-001/55 OTHER P P P 3 263 789 0 0 789 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006389 Credited 18/07/2020   20 PARVEEN(Self) PB-02-016-061-001/288 OTHER P P P 3 263 789 0 0 789 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006389 Credited 18/07/2020   21 JYOTI KAUR(Self) PB-02-016-061-001/285 SC P P P 3 263 789 0 0 789 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006389 Credited 18/07/2020   22 Dalbir kaur(Wife) PB-02-016-061-001/73 SC P P P 3 263 789 0 0 789 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006389 Credited 18/07/2020   23 Sarbjit Kaur(Self) PB-02-016-061-001/188 SC P P P 3 263 789 0 0 789 HDFC Othian HDFC0003267 2602016WL006389 Credited 18/07/2020   24 Poonam(Daughter) PB-02-016-061-001/234 OTHER P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006389 Credited 18/07/2020   25 Biro(Self) PB-02-016-061-001/35 SC P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006389 Credited 18/07/2020   26 PARAMJEET KAUR(Self) PB-02-016-061-001/296 SC P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006389 Credited 18/07/2020   27 Piaro(Self) PB-02-016-061-001/202 SC P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006389 Credited 18/07/2020   28 Balwinder kaur(Self) PB-02-016-061-001/136 SC P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006389 Credited 18/07/2020   29 Harjit Kaur(Wife) PB-02-016-061-001/154 OTHER P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006389 Credited 18/07/2020   30 Parveen(Wife) PB-02-016-061-001/163 OTHER P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006389 Credited 18/07/2020   31 Bisho(Wife) PB-02-016-061-001/114 SC P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL029488 Credited 17/03/2021   32 Yograj singh(Self) PB-02-016-061-001/218 OTHER P A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006389 Credited 18/07/2020   Daily Attendence 31 29 31

Category Amount Paid(In Rs.) Amount Paid SC 14728 Amount Paid ST 0 Amount Paid Other 9205

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

Total Cash payment(In Rs.) Cash 23933 Average Per labour 747.9062

Total man days : 91