Muster Roll No. : 2556	Date From : 27/09/2021    Date To : 02/10/2021	Sanction No. : 2602001/2021-2022/8711/AS    Sanction Date : 20/05/2021
Work Code : 2602001018/RC/9989032543	Work Name : BERM WORK BHUREYGILL TO DIYALPURA AT GP BHUREYGILL (2602001018/RC/9989032543)

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 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 PURAN SINGH(Self) PB-02-001-018-001/110 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL010352 Credited 01/12/2021   2 RANJIT KAUR(Self) PB-02-001-018-001/112 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL010352 Credited 01/12/2021   3 Paramjit kaur(Self) PB-02-001-018-001/137 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL010352 Credited 01/12/2021   4 Lal Singh(Self) PB-02-001-018-001/18 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL010352 Credited 01/12/2021   5 Karma(Self) PB-02-001-018-001/19 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL010352 Credited 01/12/2021   6 Sucha Singh(Self) PB-02-001-018-001/23 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL010352 Credited 01/12/2021   7 Inder Singh(Self) PB-02-001-018-001/173 SC A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL010352   8 Balwinder kaur(Self) PB-02-001-018-001/174 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL010352 Credited 01/12/2021   9 Kulwinder kaur(Wife) PB-02-001-018-001/75 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL010352 Credited 01/12/2021   10 lal singh PB-02-001-018-001/95 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL010352 Credited 01/12/2021   11 Dilbagh Masih(Self) PB-02-001-053-001/62 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL010352 Credited 20/10/2021   12 guljar singh PB-02-001-018-001/93 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL010352 Credited 01/12/2021   13 RANJIT KAUR PB-02-001-018-001/163 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL010352 Credited 20/10/2021   14 SADEEK PB-02-001-053-001/23 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL010352 Credited 01/12/2021   15 DOGRA SINGH PB-02-001-018-001/8 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL010352 Credited 01/12/2021   16 Sandip kaur(Self) PB-02-001-018-001/175 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL010352 Credited 01/12/2021   17 JOGINDER SINGH(Self) PB-02-001-018-001/74 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL010352 Credited 01/12/2021   18 KULDEEP SINGH(Self) PB-02-001-018-001/111 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL010352 Credited 01/12/2021   19 Kashmir Masih(Self) PB-02-001-053-001/78 OTHER X P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL010352 Credited 20/10/2021   20 Buta Singh(Self) PB-02-001-018-001/155 SC P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL010352 Credited 01/12/2021   21 amerjit singh PB-02-001-018-001/83 SC P P P P P P 6 269 1614 0 0 1614 HDFC CHAMYARI HDFC0003274 2602001WL010352 Credited 01/12/2021   22 Hardeep Singh(Self) PB-02-001-046-001/280 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010352 Credited 01/12/2021   23 Sukhwant Singh(Self) PB-02-001-046-001/302 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010352 Credited 20/10/2021   24 Mukhtar Singh(Self) PB-02-001-046-001/355 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010352 Credited 01/12/2021   25 Kawaljeet kaur(Self) PB-02-001-046-001/356 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010352 Credited 01/12/2021   26 MANJIT KAUR PB-02-001-046-001/5 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010352 Credited 01/12/2021   27 Viro(Self) PB-02-001-046-001/354 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013276   28 MONEY(Self) PB-02-001-053-001/110 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010352 Credited 20/10/2021   Daily Attendence 26 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 35508 Amount Paid ST 0 Amount Paid Other 7801

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

Total Cash payment(In Rs.) Cash 43309 Average Per labour 1546.75

Total man days : 161