Muster Roll No. : 505	Date From : 11/07/2020    Date To : 17/07/2020	Sanction No. : 2602016/2020-2021/17079/AS    Sanction Date : 04/07/2020
Work Code : 2602016061/RC/9989018814	Work Name : RURAL CONNECTIVITY AT UMARPURA GOV. ELEMANTERY SCHOOL TO CHOGAWAN ROAD TAK (2602016061/RC/9989018814)

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 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 Nishan Singh(Self) PB-02-016-061-001/95 OTHER P P P P P A P 6 263 1578 0 0 1578       2602016WL006687 Credited 21/07/2020   2 Charno(Wife) PB-02-016-061-001/68 OTHER P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006687 Credited 21/07/2020   3 JEENA(Wife) PB-02-016-061-001/277 OTHER P P P P P A P 6 263 1578 0 0 1578 IDBI BANK BOHLIAN IBKL0001416 2602016WL006687 Credited 21/07/2020   4 Sahib singh(Self) PB-02-016-061-001/122 SC P P P P P A P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006687 Credited 21/07/2020   5 GURNAM SINGH PB-02-016-061-001/4 SC P P P P P A P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006687 Credited 21/07/2020   6 Lal singh(Self) PB-02-016-061-001/109 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006687 Credited 21/07/2020   7 Sawrni(Wife) PB-02-016-061-001/107 SC A A A A A A A 0 263 0 0 0 0 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006687   8 SUKHWINDER KAUR(Self) PB-02-016-061-001/291 SC P P P P P A P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006687 Credited 21/07/2020   9 Najir Kaur(Self) PB-02-016-061-001/185 SC P P P P P A P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006687 Credited 21/07/2020   10 INDER(Self) PB-02-016-061-001/295 SC P P P P P A P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006687 Credited 21/07/2020   11 Ranjit kaur(Wife) PB-02-016-061-001/38 SC P P P P P A P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006687 Credited 21/07/2020   12 Vina(Wife) PB-02-016-061-001/30 OTHER P P P P P A P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA CASH MANAGEMENT SERVICES CBIN0283267 2602016WL006687 Credited 21/07/2020   13 BABI(Self) PB-02-016-061-001/294 OTHER P P P P P A P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006687 Credited 21/07/2020   14 Davinder kaur(Wife) PB-02-016-061-001/129 SC P P P P P A P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006687 Credited 21/07/2020   15 Manjit kaur(Wife) PB-02-016-061-001/75 SC P P P P P A P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006687 Credited 21/07/2020   16 Kawaljit kaur(Wife) PB-02-016-061-001/28 SC P P P P P A P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006687 Credited 21/07/2020   17 Ninder(Wife) PB-02-016-061-001/55 OTHER P P P P P A P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006687 Credited 21/07/2020   18 JYOTI KAUR(Self) PB-02-016-061-001/285 SC P P P P P A P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006687 Credited 21/07/2020   19 Dalbir kaur(Wife) PB-02-016-061-001/73 SC P P P P P A P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006687 Credited 21/07/2020   20 Biro(Self) PB-02-016-061-001/35 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006687 Credited 21/07/2020   21 KAJAL(Self) PB-02-016-061-001/287 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006687 Credited 21/07/2020   22 Poonam(Daughter) PB-02-016-061-001/234 OTHER P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006687 Credited 21/07/2020   23 Balwinder kaur(Self) PB-02-016-061-001/136 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006687 Credited 21/07/2020   24 Harjit Kaur(Wife) PB-02-016-061-001/154 OTHER P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006687 Credited 21/07/2020   25 Parveen(Wife) PB-02-016-061-001/163 OTHER P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006687 Credited 21/07/2020   26 Piaro(Self) PB-02-016-061-001/202 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006687 Credited 21/07/2020   27 PARAMJEET KAUR(Self) PB-02-016-061-001/296 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006687 Credited 21/07/2020   28 Bisho(Wife) PB-02-016-061-001/114 SC P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL029488 Credited 17/03/2021   Daily Attendence 27 27 27 27 27 0 27

Category Amount Paid(In Rs.) Amount Paid SC 28404 Amount Paid ST 0 Amount Paid Other 14202

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

Total Cash payment(In Rs.) Cash 42606 Average Per labour 1521.6428

Total man days : 162