Muster Roll No. : 3171	Date From : 27/01/2021    Date To : 31/01/2021	Sanction No. : ADC3163/54    Sanction Date : 28/12/2020
Work Code : 2602003046/RC/9989035871	Work Name : Burm Work Mahima to Daburgi Pulli Tak (Mahima) (2602003046/RC/9989035871)

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 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 Kawaljit kaur(Self) PB-02-003-046-001/282 OTHER A A A A A 0 263 0 0 0 0       2602003WL026016   2 Harjit Singh(Self) PB-02-003-046-001/283 OTHER A A A A A 0 263 0 0 0 0       2602003WL026016   3 Harwant Singh(Self) PB-02-003-046-001/94 SC P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL026016 Credited 12/03/2021   4 Sukhwinder kaur(Self) PB-02-003-046-001/239 OTHER P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK AMRITSAR KOT MIT SINGH PUNB0339800 2602003WL026016 Credited 15/03/2021   5 Darshan Kaur PB-02-003-046-001/43 SC P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA Daburji SBIN0017007 2602003WL026016 Credited 15/03/2021   6 Thakur Singh(Self) PB-02-003-046-001/272 OTHER P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA Daburji SBIN0017007 2602003WL026016 Credited 15/03/2021   7 PARKASH SINGH(Self) PB-02-003-046-001/88 SC P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Amritsar Amritsar College Of PUNB0524910 2602003WL026016 Credited 12/03/2021   8 kawaljeet kaur(Self) PB-02-003-046-001/241 OTHER P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Amritsar Amritsar College Of PUNB0524910 2602003WL026016 Credited 15/03/2021   9 Joginder Kaur(Self) PB-02-003-046-001/149 SC P P A P P 4 263 1052 0 0 1052 BANK OF INDIA AMRITSAR HUB BKID0006309 2602003WL026016 Credited 12/03/2021   10 Lakhwinder Kaur(Self) PB-02-003-046-001/143 SC P P A P P 4 263 1052 0 0 1052 BANK OF INDIA AMRITSAR HUB BKID0006309 2602003WL026016 Credited 12/03/2021   11 Sharanjit kaur(Self) PB-02-003-046-001/261 OTHER P P A P P 4 263 1052 0 0 1052 BANK OF INDIA AMRITSAR HUB BKID0006309 2602003WL026016 Credited 12/03/2021   12 Kulwinder Kaur PB-02-003-046-001/7 OTHER P P A P P 4 263 1052 0 0 1052 BANK OF INDIA AMRITSAR HUB BKID0006309 2602003WL026016 Credited 12/03/2021   13 Kulwinder Kaur(Self) PB-02-003-046-001/145 SC P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MANAWALA ADB SBIN0050309 2602003WL026016 Credited 15/03/2021   14 Dalbir kaur(Self) PB-02-003-046-001/235 OTHER P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL026016 Credited 12/03/2021   15 Raj Rani(Self) PB-02-003-046-001/234 OTHER P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL026016 Credited 12/03/2021   16 jasbir Kaur(Self) PB-02-003-046-001/260 OTHER P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL026016 Credited 12/03/2021   17 Sharanjit Singh(Self) PB-02-003-046-001/262 OTHER P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL026016 Credited 12/03/2021   18 Sukhwinder kaur(Self) PB-02-003-046-001/265 OTHER P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL026016 Credited 12/03/2021   19 Kuldeep Kaur(Self) PB-02-003-046-001/127 SC P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL026016 Credited 12/03/2021   20 Kuldeep Kaur(Self) PB-02-003-046-001/129 SC P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL026016 Credited 12/03/2021   21 Ekta Sarkar(Self) PB-02-003-046-001/273 OTHER P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL026016 Credited 12/03/2021   22 Paramjit kaur(Self) PB-02-003-046-001/274 OTHER P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL026016 Credited 12/03/2021   23 Jatinder kaur(Self) PB-02-003-046-001/275 OTHER P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL026016 Credited 12/03/2021   24 Gagandeep Sharma(Self) PB-02-003-046-001/276 OTHER P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL026016 Credited 12/03/2021   25 Balraj Singh(Self) PB-02-003-046-001/271 OTHER P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL026016 Credited 12/03/2021   26 Amrik Kaur PB-02-003-046-001/9 SC P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL026016 Credited 12/03/2021   27 Jagdeep Singh(Self) PB-02-003-046-001/278 OTHER P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL026016 Credited 12/03/2021   28 Gurupkar Singh(Self) PB-02-003-046-001/279 OTHER P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL026016 Credited 12/03/2021   29 SAWINDER SINGH(Self) PB-02-003-046-001/72 OTHER P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL026016 Credited 12/03/2021   30 Gurvail Singh PB-02-003-046-001/29 SC P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL032195   31 Dalbir Kaur PB-02-003-046-001/46 SC P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL026016 Credited 12/03/2021   32 Kashmir Kaur PB-02-003-046-001/49 SC P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL026016 Credited 12/03/2021   33 Mela Singh PB-02-003-046-001/5 SC P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL026016 Credited 12/03/2021   34 Balwinder Kaur PB-02-003-046-001/6 SC P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL026016 Credited 12/03/2021   35 Anoop Singh PB-02-003-046-001/61 SC P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL026016 Credited 12/03/2021   36 Manjit Kaur PB-02-003-046-001/61 SC P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL026016 Credited 12/03/2021   37 Baljit Kaur PB-02-003-046-001/61 SC P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL026016 Credited 12/03/2021   38 Dalbir Kaur PB-02-003-046-001/64 SC P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL026016 Credited 12/03/2021   39 Sukhminder Kaur(Self) PB-02-003-046-001/130 SC P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL026016 Credited 12/03/2021   40 Swarn Kaur PB-02-003-046-001/1 SC P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL026016 Credited 12/03/2021   41 Hardev Singh(Self) PB-02-003-046-001/107 OTHER P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL026016 Credited 12/03/2021   42 Joginder Singh(Self) PB-02-003-046-001/113 OTHER P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL026016 Credited 12/03/2021   43 Sarabjit Kaur(Self) PB-02-003-046-001/117 SC P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL026016 Credited 12/03/2021   44 Balwant Kaur(Self) PB-02-003-046-001/124 SC P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL026016 Credited 12/03/2021   45 Harjinder Kaur(Self) PB-02-003-046-001/150 SC P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL026016 Credited 12/03/2021   46 Lilawati devi(Wife) PB-02-003-046-001/152 SC P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL026016 Credited 12/03/2021   47 Bhajan Kaur PB-02-003-046-001/16 SC P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL026016 Credited 12/03/2021   48 Baljit Kaur(Self) PB-02-003-046-001/177 OTHER P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL026016 Credited 12/03/2021   49 Harwant Singh PB-02-003-046-001/18 SC P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL026016 Credited 12/03/2021   50 gurvinder singh(Self) PB-02-003-046-001/191 OTHER P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL026016 Credited 12/03/2021   51 Palwinder Kaur PB-02-003-046-001/22 SC P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL026016 Credited 12/03/2021   52 preeti(Self) PB-02-003-046-001/233 OTHER P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL026016 Credited 12/03/2021   53 Manpreet kaur(Self) PB-02-003-046-001/266 OTHER P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL026016 Credited 12/03/2021   54 Gurmeet kaur(Self) PB-02-003-046-001/268 OTHER P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL026016 Credited 12/03/2021   55 Kashmir Singh(Self) PB-02-003-046-001/269 OTHER P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL026016 Credited 12/03/2021   56 Gurmeet kaur(Self) PB-02-003-046-001/263 OTHER P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL026016 Credited 12/03/2021   57 Swaran Singh(Self) PB-02-003-046-001/264 OTHER P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL026016 Credited 12/03/2021   58 Davinder kaur(Self) PB-02-003-046-001/259 OTHER P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL026016 Credited 12/03/2021   59 Bachan kaur(Self) PB-02-003-046-001/237 OTHER P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL026016 Credited 12/03/2021   60 Charan kaur(Self) PB-02-003-046-001/238 OTHER P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL026016 Credited 12/03/2021   61 Gian Kaur PB-02-003-046-001/24 SC P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL026016 Credited 12/03/2021   Daily Attendence 59 59 0 59 59

Category Amount Paid(In Rs.) Amount Paid SC 29456 Amount Paid ST 0 Amount Paid Other 32612

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

Total Cash payment(In Rs.) Cash 62068 Average Per labour 1017.5082

Total man days : 236