Muster Roll No. : 162	Date From : 15/04/2021    Date To : 15/04/2021	Sanction No. : .1853.    Sanction Date : 22/05/2020
Work Code : 2620009005/WH/96864	Work Name : Renovation of Pond Bir Raja Teja Singh 20-21 (2620009005/WH/96864)

Measurement Book Detail

MB NO.  17        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Balbir singh(Self) PB-20-009-005-001/166 OTHER BIR RAJA TEJA SINGH P 1 269 269 0 0 269 ICICI BANK AMRITSAR, PUNJAB. ICIC0001505 2620009WL000436 Credited 30/04/2021   2 Amrik Kaur(Wife) PB-20-009-005-001/166 OTHER BIR RAJA TEJA SINGH P 1 269 269 0 0 269 ICICI BANK TARN-TARAN ICIC0000505 2620009WL000436 Credited 30/04/2021   3 Baljit Kaur(Self) PB-20-009-005-001/175 SC BIR RAJA TEJA SINGH A 0 269 0 0 0 0 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL000436   4 Sukhdav Singh(Self) PB-20-009-005-001/171 SC BIR RAJA TEJA SINGH P 1 269 269 0 0 269 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000436 Credited 15/05/2021   5 Jagjit Singh(Self) PB-20-009-005-001/172 SC BIR RAJA TEJA SINGH P 1 269 269 0 0 269 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000436 Credited 15/05/2021   6 Saranjit Singh(Self) PB-20-009-005-001/173 SC BIR RAJA TEJA SINGH P 1 269 269 0 0 269 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000436 Credited 15/05/2021   7 punjab singh(Self) PB-20-009-005-001/45 OTHER BIR RAJA TEJA SINGH P 1 269 269 0 0 269 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000436 Credited 30/04/2021   8 Ranjit Singh(Self) PB-20-009-005-001/155 SC BIR RAJA TEJA SINGH P 1 269 269 0 0 269 ORIENTAL BANK OF COMMERCE CHABHAL ORBC0101373 2620009WL000436 Credited 15/05/2021   9 Manjeet Kaur(Wife) PB-20-009-005-001/90 SC BIR RAJA TEJA SINGH P 1 269 269 0 0 269 ORIENTAL BANK OF COMMERCE CHABHAL ORBC0101373 2620009WL000436 Credited 15/05/2021   10 Lovejit Singh(Self) PB-20-009-005-001/96 SC BIR RAJA TEJA SINGH P 1 269 269 0 0 269 ORIENTAL BANK OF COMMERCE CHABHAL ORBC0101373 2620009WL000436 Credited 15/05/2021   11 Paramjit Kaur(Wife) PB-20-009-005-001/96 SC BIR RAJA TEJA SINGH P 1 269 269 0 0 269 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000436 Credited 15/05/2021   12 Piara Singh(Self) PB-20-009-005-001/92 SC BIR RAJA TEJA SINGH P 1 269 269 0 0 269 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000436 Credited 15/05/2021   13 Angrez Singh(Son) PB-20-009-005-001/116 SC BIR RAJA TEJA SINGH P 1 269 269 0 0 269 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000436 Credited 15/05/2021   14 Sandeep Singh(Self) PB-20-009-005-001/154 SC BIR RAJA TEJA SINGH P 1 269 269 0 0 269 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000436 Credited 15/05/2021   15 Jasbir Singh(Self) PB-20-009-005-001/90 SC BIR RAJA TEJA SINGH P 1 269 269 0 0 269 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004811 Rejected   16 Jasbir Kaur(Self) PB-20-009-005-001/174 SC BIR RAJA TEJA SINGH P 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL000436 Credited 15/05/2021   17 Ravinder kaur(Wife) PB-20-009-005-001/154 SC BIR RAJA TEJA SINGH P 1 269 269 0 0 269 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL000436 Credited 15/05/2021   18 Kulwinder kaur(Wife) PB-20-009-005-001/45 OTHER BIR RAJA TEJA SINGH P 1 269 269 0 0 269 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL000436 Credited 30/04/2021   Daily Attendence 17

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 4573 Average Per labour 254.0556

Total man days : 17