Muster Roll No. : 1662	Date From : 03/07/2021    Date To : 08/07/2021	Sanction No. : 2602001/2021-2022/8719/AS    Sanction Date : 20/05/2021
Work Code : 2602001133/RC/9989035663	Work Name : BERM WORK SHAHJADA TO MACHIWALA AT GP SHAHJADA (2602001133/RC/9989035663)

Measurement Book Detail

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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 Rajwinder Singh(Self) PB-02-001-001-001/70 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL007662 Credited 16/09/2021   2 Balraj Singh(Self) PB-02-001-001-001/71 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL007662 Credited 16/09/2021   3 Harpal Singh(Self) PB-02-001-007-001/124 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL007662 Credited 16/09/2021   4 Harjit Singh(Self) PB-02-001-085-001/149 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL007662 Credited 16/09/2021   5 Sawinder kaur(Self) PB-02-001-085-001/154 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL007662 Credited 16/09/2021   6 Raj kaur(Self) PB-02-001-133-003/124 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL007662 Credited 16/09/2021   7 Veero(Wife) PB-02-001-133-003/54 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL007662 Credited 17/07/2021   8 CHARAN KAUR PB-02-001-133-003/94 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL007662 Credited 17/07/2021   9 GURJOT KAUR PB-02-001-133-003/95 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL007662 Credited 17/07/2021   10 Harjinder Singh(Self) PB-02-001-133-003/110 OTHER P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL007662 Credited 16/09/2021   11 Gurmukh singh(Self) PB-02-001-133-003/111 OTHER P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL007662 Credited 16/09/2021   12 Bawa Singh(Self) PB-02-001-133-003/34 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007662 Credited 16/09/2021   13 Harjinder Singh(Self) PB-02-001-095-001/188 SC P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007662 Credited 17/07/2021   14 Raju masih PB-02-001-007-001/33 SC P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007662 Credited 17/07/2021   15 Lukka masih(Self) PB-02-001-007-001/55 SC P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007662 Credited 17/07/2021   16 Labha masih(Self) PB-02-001-007-001/89 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007662 Credited 16/09/2021   17 Vilsa masih(Self) PB-02-001-085-001/156 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007662 Credited 16/09/2021   18 balwinder kaur(Self) PB-02-001-133-003/60 SC P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007662 Credited 17/07/2021   19 Sukhwinder(Wife) PB-02-001-085-001/156 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007662 Credited 16/09/2021   20 satpal singh(Self) PB-02-001-095-001/211 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007662 Credited 16/09/2021   21 Amarjit Singh(Self) PB-02-001-085-001/155 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007662 Credited 16/09/2021   22 Jatinder Singh(Self) PB-02-001-133-003/108 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007662 Credited 16/09/2021   23 ranjit singh(Self) PB-02-001-095-001/107 SC P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007662 Credited 17/07/2021   24 sandeep kaur(Self) PB-02-001-095-001/201 SC P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007662 Credited 17/07/2021   25 Gurmeet kaur(Self) PB-02-001-133-003/125 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007662 Credited 16/09/2021   26 Balwinder Singh(Self) PB-02-001-133-003/109 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007662 Credited 16/09/2021   27 Manjit Kaur(Self) PB-02-001-133-003/123 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007662 Credited 16/09/2021   28 narinder singh(Self) PB-02-001-133-003/62 SC P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007662 Credited 17/07/2021   29 Simai masih(Self) PB-02-001-007-001/136 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007662 Credited 16/09/2021   30 saba(Self) PB-02-001-007-001/125 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007662 Credited 16/09/2021   31 haemandeep kaur(Self) PB-02-001-133-003/112 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007662 Credited 16/09/2021   32 Jagdeep Singh(Self) PB-02-001-095-001/124 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007662 Credited 16/09/2021   33 Gurlal Singh(Self) PB-02-001-095-001/197 OTHER P P P P P P 6 269 1614 0 0 1614 AXIS BANK BATALA UTIB0001008 2602001WL007662 Credited 16/09/2021   Daily Attendence 33 33 33 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 37122

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

Total Cash payment(In Rs.) Cash 53262 Average Per labour 1614

Total man days : 198