Muster Roll No. : 7562	Date From : 01/03/2021    Date To : 12/03/2021	Sanction No. : 2608001/2020-2021/29853/AS    Sanction Date : 27/11/2020
Work Code : 2608001034/WH/9989010057	Work Name : CLEANING AND DEEPING OF POND NEAR PARK VILL PASSIWAL (2608001034/WH/9989010057)

Measurement Book Detail

MB NO.  23        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 8 9 10 11 12 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 KAMALJIT KAUR(Self) PB-08-001-034-001/119 SC PASSIWAL P P P P A P P P P P A A 9 263 2367 0 0 2367 UCO BANK BHALLAN UCBA0001464 2608001WL018797 Credited 29/03/2021   2 RAJ KUMARI(Self) PB-08-001-034-001/1 SC PASSIWAL P P P P A P P P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL018797 Credited 30/03/2021   3 DEEP KAUR(Wife) PB-08-001-034-001/100 SC PASSIWAL P P P P A P P P P P A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL018797 Credited 30/03/2021   4 RAMESH CHAND(Self) PB-08-001-034-001/115 OTHER PASSIWAL P P P P A P P P P P A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL018797 Credited 30/03/2021   5 SOMA DEVI(Wife) PB-08-001-034-001/24 SC PASSIWAL P P P P A P P P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL018797 Credited 30/03/2021   6 CHARANJIT(Wife) PB-08-001-034-001/30 OTHER PASSIWAL P P P P A P P P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL018797 Credited 30/03/2021   7 DHRAM SINGH(Self) PB-08-001-034-001/54 OTHER PASSIWAL P P P P A P P P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL018797 Credited 29/03/2021   8 SURJIT KAUR(Wife) PB-08-001-034-001/69 SC PASSIWAL P P P P A P P P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL018797 Credited 30/03/2021   9 MANJIT KAUR(Wife) PB-08-001-034-001/71 SC PASSIWAL P P P P A P P P P P A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL018797 Credited 30/03/2021   10 VEENA DEVI(Wife) PB-08-001-034-001/72 SC PASSIWAL P P P P A P P P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL018797 Credited 30/03/2021   11 SOME NATH(Self) PB-08-001-034-001/78 OTHER PASSIWAL P P P P A P P P P P A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL018797 Credited 30/03/2021   12 RAM TARI(Wife) PB-08-001-034-001/84 SC PASSIWAL P P P P A P P P P A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL018797 Credited 30/03/2021   13 SUNITA DAVI(Wife) PB-08-001-034-001/18 SC PASSIWAL P P P P A P P P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL018797 Credited 30/03/2021   14 CHENDO DEVI(Wife) PB-08-001-034-001/21 SC PASSIWAL P P P P A P P P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL018797 Credited 30/03/2021   15 SERWAN DAS(Self) PB-08-001-034-001/22 SC PASSIWAL P P P P A P P P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL018797 Credited 30/03/2021   16 GURBAKESH SINGH(Self) PB-08-001-034-001/94 OTHER PASSIWAL P P P P A P P P P P A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL018797 Credited 29/03/2021   17 BIMLA DEVI(Self) PB-08-001-034-001/97 SC PASSIWAL P P P P A P P P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL018797 Credited 30/03/2021   18 PERSHANO DAVI(Wife) PB-08-001-034-001/23 SC PASSIWAL P P P P A P P P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL018797 Credited 29/03/2021   19 DARSHANA DEVI(Wife) PB-08-001-034-001/9 OTHER PASSIWAL P P P P A P P P P P A A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL018797 Credited 29/03/2021   20 HARPREET KAUR(Self) PB-08-001-034-001/133 SC PASSIWAL P P P P A P P P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL018797 Credited 29/03/2021   21 MEENA KUMARI(Self) PB-08-001-034-001/135 SC PASSIWAL P P P P A P P P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL018797 Credited 29/03/2021   22 SHEELA DEVI(Wife) PB-08-001-034-001/14 OTHER PASSIWAL P P P P A P P P P P A A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL018797 Credited 29/03/2021   23 VEENA DEVI(Self) PB-08-001-034-001/120 SC PASSIWAL P P P P A P P P P P A A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL018797 Credited 29/03/2021   24 AMRIT KAUR(Self) PB-08-001-034-001/124 OTHER PASSIWAL P P P P A P P P P P A A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL018797 Credited 30/03/2021   25 ANANT RAM(Self) PB-08-001-034-001/126 SC PASSIWAL P P P P A P P P P P A A 9 263 2367 0 0 2367 AXIS BANK Nangran Kalmot UTIB0002420 2608001WL018797 Credited 29/03/2021   Daily Attendence 25 25 25 25 0 25 25 25 25 24 13 0

Category Amount Paid(In Rs.) Amount Paid SC 42869 Amount Paid ST 0 Amount Paid Other 19462

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

Total Cash payment(In Rs.) Cash 62331 Average Per labour 2493.24

Total man days : 237