Muster Roll No. : 337	Date From : 09/05/2021    Date To : 15/05/2021	Sanction No. : 1277D    Sanction Date : 11/09/2019
Work Code : 2620008047/LD/9988997061	Work Name : EARTH FILLING IN SHAMSHANGHAT AT VILLAGE WARYAH NAVE (2620008047/LD/9988997061)

Measurement Book Detail

MB NO.  17        Page NO.  4

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 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 Sukhwinder Kaur(Self) PB-20-008-047-001/87 SC WARYAH P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002928 Credited 14/06/2021   2 Sukhwinder Kaur(Self) PB-20-008-047-001/20 SC WARYAH P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL002928 Credited 14/06/2021   3 Gurpinder Singh(Self) PB-20-008-047-001/312 OTHER WARYAH P A A A A A A 1 269 269 0 0 269 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620008WL002928 Credited 14/06/2021   4 gurlal singh(Self) PB-20-008-047-001/263 OTHER WARYAH P A A A A A A 1 269 269 0 0 269 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620008WL002928 Credited 14/06/2021   5 manjit singh(Self) PB-20-008-047-001/294 OTHER WARYAH P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK KADBAGRIAN PUNB0238300 2620008WL002928 Credited 03/12/2021   6 pardeep singh(Self) PB-20-008-047-001/255 OTHER WARYAH P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL002928 Credited 14/06/2021   7 Ramesh Kaur(Self) PB-20-008-047-001/94 SC WARYAH P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL007271 Rejected   8 manpreet kaur(Self) PB-20-008-047-001/309 OTHER WARYAH P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL002928 Credited 14/06/2021   9 Akashdeep singh(Son) PB-20-008-047-001/284 OTHER WARYAH P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL002928 Credited 14/06/2021   10 Bachan Singh(Self) PB-20-008-047-001/57 SC WARYAH P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL002928 Credited 14/06/2021   11 Gurpreet Kaur(Self) PB-20-008-047-001/306 OTHER WARYAH P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA SARHALI ROAD TARN TARAN SBIN0051183 2620008WL002928 Credited 14/06/2021   12 Charan Kaur(Wife) PB-20-008-047-001/15 SC WARYAH P A A A A A A 1 269 269 0 0 269 CANARA BANK TARNTARAN CNRB0002852 2620008WL007271 Rejected   13 Rajwinder Kaur(Wife) PB-20-008-047-001/111 SC WARYAH P A A A A A A 1 269 269 0 0 269 HDFC Chohla Sahib HDFC0003205 2620008WL002928 Credited 14/06/2021   14 Kawaljit Kaur(Self) PB-20-008-047-001/116 OTHER WARYAH P A A A A A A 1 269 269 0 0 269 HDFC Chohla Sahib HDFC0003205 2620008WL002928 Credited 14/06/2021   15 Sarbjeet Kaur(Wife) PB-20-008-047-001/2 SC WARYAH P A A A A A A 1 269 269 0 0 269 HDFC Chohla Sahib HDFC0003205 2620008WL002928 Credited 14/06/2021   16 Jasbir Kaur(Self) PB-20-008-047-001/22 OTHER WARYAH P A A A A A A 1 269 269 0 0 269 HDFC Chohla Sahib HDFC0003205 2620008WL002928 Credited 14/06/2021   17 Nirmal singh(Self) PB-20-008-047-001/19 SC WARYAH P A A A A A A 1 269 269 0 0 269 HDFC Chohla Sahib HDFC0003205 2620008WL002928 Credited 14/06/2021   18 Kulwinder Kaur(Wife) PB-20-008-047-001/19 SC WARYAH P A A A A A A 1 269 269 0 0 269 HDFC Chohla Sahib HDFC0003205 2620008WL002928 Credited 15/06/2021   19 Manpreet Kaur(Self) PB-20-008-047-001/47 SC WARYAH P A A A A A A 1 269 269 0 0 269 HDFC Chohla Sahib HDFC0003205 2620008WL002928 Credited 14/06/2021   20 Jamir Kaur(Wife) PB-20-008-047-001/73 SC WARYAH P A A A A A A 1 269 269 0 0 269 HDFC Chohla Sahib HDFC0003205 2620008WL002928 Credited 15/06/2021   21 Bagga Singh(Self) PB-20-008-047-001/95 SC WARYAH P A A A A A A 1 269 269 0 0 269 HDFC Chohla Sahib HDFC0003205 2620008WL002928 Credited 14/06/2021   22 Sukhi(Wife) PB-20-008-047-001/97 SC WARYAH P A A A A A A 1 269 269 0 0 269 HDFC Chohla Sahib HDFC0003205 2620008WL002928 Credited 15/06/2021   23 Jugraj Singh(Self) PB-20-008-047-001/124 OTHER WARYAH P A A A A A A 1 269 269 0 0 269 HDFC Naushehra Pannuaan HDFC0002894 2620008WL002928 Credited 14/06/2021   24 harmandeep singh(Self) PB-20-008-047-001/254 OTHER WARYAH P A A A A A A 1 269 269 0 0 269 HDFC Naushehra Pannuaan HDFC0002894 2620008WL002928 Credited 14/06/2021   25 Sohan singh(Self) PB-20-008-047-001/250 OTHER WARYAH P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA AMRITSAR ROAD TARN TARAN SBIN0011837 2620008WL002928 Credited 02/12/2021   Daily Attendence 25 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 6725 Average Per labour 269

Total man days : 25