Muster Roll No. : 1487	Date From : 24/06/2021    Date To : 30/06/2021	Sanction No. : ADC423/12    Sanction Date : 01/06/2021
Work Code : 2602005094/WH/9989015584	Work Name : Development of Pond Near Outfall Drain (Wadala Bhitewad) (2602005094/WH/9989015584)

Measurement Book Detail

MB NO.  85        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 Ninder Kaur(Self) PB-02-005-094-001/519 OTHER A A A A A A A 0 269 0 0 0 0       2602005WL007068   2 Malkiat Kaur(Self) PB-02-005-094-001/255 OTHER P P P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007068 Credited 20/10/2021   3 Gurpreet Singh(Self) PB-02-005-094-001/773 OTHER A A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007068   4 lakhwinder kaur(Self) PB-02-005-094-001/737 OTHER P P P P P A A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE MAHAL DIST-AMRITSAR ORBC0101943 2602005WL007068 Credited 20/10/2021   5 Jaipal Singh(Self) PB-02-005-094-001/555 SC P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA DHQ ARMY CANTT, AMRITSAR SBIN0005706 2602005WL007068 Credited 09/07/2021   6 Manjit Kaur(Self) PB-02-005-094-001/571 OTHER P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA PUTLIGARH, AMRITSAR SBIN0003352 2602005WL007068 Credited 20/10/2021   7 Paramjit Kaur(Self) PB-02-005-094-001/601 OTHER P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007068 Credited 20/10/2021   8 Hira Singh(Self) PB-02-005-094-001/639 OTHER P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007068 Credited 20/10/2021   9 Usha Masih(Self) PB-02-005-094-001/642 OTHER P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007068 Credited 20/10/2021   10 raj(Self) PB-02-005-094-001/658 OTHER P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007068 Credited 20/10/2021   11 budh singh(Self) PB-02-005-094-001/678 OTHER P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007068 Credited 20/10/2021   12 harjinder singh(Self) PB-02-005-094-001/686 OTHER P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007068 Credited 20/10/2021   13 lakhwinder kaur(Self) PB-02-005-094-001/696 OTHER P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007068 Credited 20/10/2021   14 joginder kaur(Self) PB-02-005-094-001/698 OTHER P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007068 Credited 20/10/2021   15 Malkiat Kaur(Self) PB-02-005-094-001/618 OTHER P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007068 Credited 20/10/2021   16 bandana(Self) PB-02-005-094-001/724 OTHER P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007068 Credited 20/10/2021   17 Dial Singh(Self) PB-02-005-094-001/726 OTHER P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007068 Credited 20/10/2021   18 Mandeep Kaur(Self) PB-02-005-094-001/561 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007068 Credited 09/07/2021   19 Sukhwinder Kaur(Wife) PB-02-005-094-001/570 OTHER P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007068 Credited 20/10/2021   20 Gulshan Kaur(Self) PB-02-005-094-001/507 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007068 Credited 09/07/2021   21 Satnam Singh(Self) PB-02-005-094-001/532 OTHER P P P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007068 Credited 20/10/2021   22 Charan Kaur(Self) PB-02-005-094-001/442 OTHER P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007068 Credited 20/10/2021   23 Gurmit Kaur(Self) PB-02-005-094-001/211 OTHER P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007068 Credited 20/10/2021   24 Sarabjit Kaur(Self) PB-02-005-094-001/213 OTHER P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007068 Credited 20/10/2021   25 Swinder Kaur(Self) PB-02-005-094-001/219 OTHER P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007068 Credited 20/10/2021   26 Gian Kaur(Self) PB-02-005-094-001/238 OTHER P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007068 Credited 20/10/2021   27 Gurmit Kaur(Self) PB-02-005-094-001/252 OTHER P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007068 Credited 20/10/2021   28 Shinda Singh(Self) PB-02-005-094-001/740 OTHER P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007068 Credited 20/10/2021   29 Kulwant kaur(Self) PB-02-005-094-001/765 OTHER P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007068 Credited 20/10/2021   30 Prabhjit Singh(Self) PB-02-005-094-001/798 OTHER P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007068 Credited 20/10/2021   31 satto(Self) PB-02-005-094-001/734 OTHER P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007068 Credited 20/10/2021   32 Jagir kaur(Self) PB-02-005-094-001/813 OTHER P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007068 Credited 20/10/2021   33 Bir kaur(Self) PB-02-005-094-001/807 OTHER P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007068 Credited 20/10/2021   34 Swaran Kaur(Self) PB-02-005-094-001/485 OTHER P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007068 Credited 20/10/2021   35 Gurnam Kaur(Self) PB-02-005-094-001/503 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007068 Credited 09/07/2021   36 Kashmir Kaur(Self) PB-02-005-094-001/538 OTHER P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007068 Credited 20/10/2021   37 Santosh Kumari(Self) PB-02-005-094-001/511 OTHER P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007068 Credited 20/10/2021   38 Amarjit Kaur(Self) PB-02-005-094-001/727 OTHER P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007068 Credited 20/10/2021   39 Malkiat Kaur(Self) PB-02-005-094-001/599 OTHER P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007068 Credited 20/10/2021   40 Prem Singh(Self) PB-02-005-094-001/626 OTHER P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007068 Credited 20/10/2021   41 Nindro(Self) PB-02-005-094-001/638 OTHER P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007068 Credited 20/10/2021   42 joginder singh(Self) PB-02-005-094-001/716 OTHER P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007068 Credited 20/10/2021   43 Binder Kaur(Self) PB-02-005-094-001/544 OTHER P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK ABADI BABA DARSHAN SINGH (KALE ) PUNB0987500 2602005WL007068 Credited 20/10/2021   Daily Attendence 41 41 41 41 41 38 26

Category Amount Paid(In Rs.) Amount Paid SC 7263 Amount Paid ST 0 Amount Paid Other 65098

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

Total Cash payment(In Rs.) Cash 72361 Average Per labour 1682.814

Total man days : 269