Muster Roll No. : 3499	Date From : 26/12/2020    Date To : 01/01/2021	Sanction No. : 2072/BU    Sanction Date : 20/10/2020
Work Code : 2602006016/RC/9989030950	Work Name : BERMA TE MITTI-BUTARI(BUTARI TO LOHGARH)2020-21 (2602006016/RC/9989030950)

Measurement Book Detail

MB NO.  2        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 BHUPINDER SINGH(Son) PB-02-006-016-001/119 SC A A A A A A A 0 263 0 0 0 0       2602006WL023834   2 BALWINDER KAUR(Self) PB-02-006-016-001/120 SC P P P A P P P 6 263 1578 0 0 1578       2602006WL023834 Credited 07/01/2021   3 KEWAL SINGH(Self) PB-02-006-016-001/107 SC A A A A A A A 0 263 0 0 0 0 KHALCHIAN 143111 KHALCHIAN 2602006WL023834   4 MANJIT KAUR PB-02-006-016-001/140 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL023834 Credited 07/01/2021   5 MANGAL SINGH(Self) PB-02-006-016-001/130 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL023834 Credited 07/01/2021   6 AJIT SINGH(Self) PB-02-006-016-001/16 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL023834 Credited 07/01/2021   7 HARPINDER KAUR(Self) PB-02-006-016-001/161 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL023834 Credited 07/01/2021   8 PAL KAUR(Self) PB-02-006-016-001/163 OTHER P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL023834 Credited 07/01/2021   9 SURJIT KAUR(Self) PB-02-006-016-001/171 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL023834 Credited 07/01/2021   10 KULWINDER SINGH(Self) PB-02-006-016-001/173 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL023834 Credited 07/01/2021   11 AMANDEEP KAUR(Self) PB-02-006-016-001/183 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL023834 Credited 07/01/2021   12 SURJIT KAUR(Self) PB-02-006-016-001/189 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL023834 Credited 07/01/2021   13 DILBAG SINGH(Self) PB-02-006-016-001/151 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL023834 Credited 07/01/2021   14 SUKHWINDER KAUR PB-02-006-016-001/211 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL023834 Credited 07/01/2021   15 SHINDO(Self) PB-02-006-016-001/224 OTHER P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL023834 Credited 07/01/2021   16 DALBIR singh(Self) PB-02-006-016-001/240 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL023834 Credited 07/01/2021   17 SAWINDER KAUR(Self) PB-02-006-016-001/245 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL023834 Credited 07/01/2021   18 GURMUKH SINGH(Self) PB-02-006-016-001/4 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL023834 Credited 07/01/2021   19 BALJIT SINGH(Self) PB-02-006-016-001/6 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL023834 Credited 08/01/2021   20 SUKHDEV SINGH(Self) PB-02-006-016-001/60 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL023834 Credited 07/01/2021   21 PARSA SINGH(Self) PB-02-006-016-001/71 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL023834 Credited 07/01/2021   22 GURVEL SINGH(Self) PB-02-006-016-001/75 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL023834 Credited 07/01/2021   23 DALBIR KAUR(Self) PB-02-006-016-001/93 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL023834 Credited 07/01/2021   24 PAL SINGH(Self) PB-02-006-016-001/95 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL023834 Credited 07/01/2021   25 KASHMIR KAUR(Self) PB-02-006-016-001/119 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhinder PSIB0021135 2602006WL023834 Credited 07/01/2021   26 BIRA SINGH(Self) PB-02-006-016-001/11 SC A A A A A A A 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE RAYYA, AMRITSAR ORBC0101338 2602006WL023834   27 PRITPAL SINGH(Self) PB-02-006-016-001/233 SC P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAYYA SBIN0010737 2602006WL023834 Credited 07/01/2021   28 VIJAY KUMAR(Self) PB-02-006-016-001/156 SC P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB TANGRA SBIN0003530 2602006WL023834 Credited 07/01/2021   29 AMAN KAUR(Self) PB-02-006-016-001/172 SC P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB TANGRA SBIN0003530 2602006WL023834 Credited 07/01/2021   30 RAJBIR KAUR PB-02-006-016-001/204 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL023834 Credited 08/01/2021   31 PARAMJIT KAUR PB-02-006-016-001/133 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL023834 Credited 08/01/2021   32 KHAJAN SINGH(Self) PB-02-006-016-001/7 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL023834 Credited 07/01/2021   33 RUPA(Self) PB-02-006-016-001/247 SC P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANK Rayya ALLA0213122 2602006WL023834 Credited 07/01/2021   34 Muninder singh(Self) PB-02-006-016-001/262 OTHER P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BEAS UBIN0563668 2602006WL023834 Credited 07/01/2021   35 GURPREET SINGH(Self) PB-02-006-016-001/146 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL023834 Credited 07/01/2021   Daily Attendence 32 32 32 0 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 45762 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 50496 Average Per labour 1442.7428

Total man days : 192