Muster Roll No. : 239	Date From : 16/05/2022    Date To : 23/05/2022	Sanction No. : 2602016/2021-2022/24045/AS    Sanction Date : 29/09/2021
Work Code : 2602016056/RC/9989047304	Work Name : BERM WORK AT VILLAGE SANSARA PATTI RAMPURA PIND DI PHIRNI TAK 2021-22 (2602016056/RC/9989047304)

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 7 8 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 NIRMAL KAUR PB-02-016-056-001/2 SC P P P P P P A A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL001043 Credited 02/06/2022   2 Parmjit kaur(Wife) PB-02-016-056-001/240 SC A A A A A A A A 0 282 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001043   3 Gurmaj Kaur(Wife) PB-02-016-056-001/32 SC P P P P P P A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL001043 Credited 01/06/2022   4 JASBIR KAUR PB-02-016-056-001/24 SC P P A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL001043 Credited 01/06/2022   5 GURWINDER KAUR PB-02-016-056-001/16 SC P P P P P P A A 6 282 1692 0 0 1692 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL001043 Credited 01/06/2022   6 Parminder Singh(Self) PB-02-016-056-001/243 SC P P P P P P A A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001043 Credited 01/06/2022   7 Gurpreet Kaur(Daughter-in-Law) PB-02-016-056-001/20 SC P P P P P P A A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001043 Credited 01/06/2022   8 Jasbir Kaur(Self) PB-02-016-056-001/109 SC A A A A A A A A 0 282 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001043   9 KULWANT KAUR PB-02-016-056-001/15 SC P P P P P P A A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001043 Credited 01/06/2022   10 MANJIT KAUR PB-02-016-056-001/19 SC P P P P P P A A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001043 Credited 01/06/2022   Daily Attendence 8 8 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1240.8

Total man days : 44