Muster Roll No. : 663	Date From : 19/05/2021    Date To : 30/05/2021	Sanction No. : 2602016/2020-2021/32028/AS    Sanction Date : 18/10/2020
Work Code : 2602016048/RC/9989025027	Work Name : BURM WORK RANEWALI GURNAM SINGH DE DERA TO PIND TAK (2602016048/RC/9989025027)

Measurement Book Detail

MB NO.  66        Page NO.  10

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 12 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 BEERO PB-02-016-048-001/6 SC P P P P P P P P A P A A 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL013631 Rejected   2 ramanjeet kaur(Self) PB-02-016-048-001/162 SC P P P P P P P P A P A A 9 269 2421 0 0 2421 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL004537 Credited 14/06/2021   3 gursahib singh(Self) PB-02-016-048-001/104 OTHER P P P P P P P P A P A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL004537 Credited 14/06/2021   4 Gurbinder singh(Self) PB-02-016-048-001/177 OTHER P P P P P P P P A P A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL004537 Credited 14/06/2021   5 Sahib Singh(Self) PB-02-016-048-001/242 SC P P P P P P P P A P A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL004537 Credited 14/06/2021   6 CHANAN SINGH PB-02-016-048-001/12 SC P P P P P P P P A P A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL004537 Credited 14/06/2021   7 GURPREET PB-02-016-048-001/20 SC P P P P P P P P A P A A 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL004537 Credited 14/06/2021   8 Harjeet singh(Self) PB-02-016-048-001/199 SC P P P P P P P P A P A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL004537 Credited 14/06/2021   9 Gurwinder Singh(Self) PB-02-016-048-001/241 OTHER P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL004537 Credited 14/06/2021   10 Charan Singh(Self) PB-02-016-048-001/82 SC P P P P P P P P A P A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL004537 Credited 15/06/2021   11 Rajinder Kaur(Sister) PB-02-016-048-001/170 SC P P P P P P P P A P A A 9 269 2421 0 0 2421 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL004537 Credited 14/06/2021   12 Beero(Wife) PB-02-016-048-001/223 SC P P P P P P P P A P A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL004537 Credited 14/06/2021   13 Resham Singh(Self) PB-02-016-048-001/80 OTHER P P P P P P P P A P A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL004537 Credited 14/06/2021   14 Ajit Kaur(Self) PB-02-016-048-001/131 SC P P P P P P P P A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL004537 Credited 14/06/2021   15 Mohinder kaur(Self) PB-02-016-048-001/147 SC P P P P P P P P A P A A 9 269 2421 0 0 2421 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL004537 Credited 15/06/2021   16 Sati(Self) PB-02-016-048-001/148 SC P P P P P P P P A P A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL004537 Credited 15/06/2021   17 Karanpreet Kaur(Self) PB-02-016-048-001/128 SC P P P P P P P P A P A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL004537 Credited 15/06/2021   18 Santokh singh(Self) PB-02-016-048-001/58 SC P P P P P P P P A P A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL004537 Credited 14/06/2021   19 KALU PB-02-016-048-001/14 SC A A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL004537   20 Deepak(Self) PB-02-016-048-001/120 OTHER P P P P P P P P A P A A 9 269 2421 0 0 2421 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL004537 Credited 14/06/2021   21 HAPPY PB-02-016-048-001/20 SC P P P P P P P P A P A A 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL004537 Credited 14/06/2021   Daily Attendence 20 20 20 20 20 20 20 20 1 19 1 1

Category Amount Paid(In Rs.) Amount Paid SC 36046 Amount Paid ST 0 Amount Paid Other 12912

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

Total Cash payment(In Rs.) Cash 48958 Average Per labour 2331.3333

Total man days : 182