Muster Roll No. : 1820	Date From : 01/09/2021    Date To : 07/09/2021	Sanction No. : 231-232    Sanction Date : 03/05/2021
Work Code : 2602004043/IC/89809	Work Name : IRRIGATION WORK- (S.E. MAJITHA DIV. UBDC) BHAGWAN,GHUKEWALI,MAJJUPUR DISTRY VILL INAITPURA, 2021 (2602004043/IC/89809)

Measurement Book Detail

MB NO.  46        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 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 Bewi(Self) PB-02-004-010-001/169 OTHER P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL007995 Credited 19/10/2021   2 Sewa Singh(Self) PB-02-004-010-001/180 OTHER P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL007995 Credited 19/10/2021   3 Balwinder Singh(Self) PB-02-004-010-001/185 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL007995 Credited 16/09/2021   4 Ram Lubhaya(Self) PB-02-004-010-001/206 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL007995 Credited 16/09/2021   5 Baldev Singh(Self) PB-02-004-010-001/219 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL007995 Credited 16/09/2021   6 Dalbir Singh(Self) PB-02-004-010-001/260 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL007995 Credited 16/09/2021   7 Balkar Singh PB-02-004-010-001/32 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL007995 Credited 16/09/2021   8 Rawinder singh(Self) PB-02-004-010-001/327 OTHER P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL007995 Credited 19/10/2021   9 makhan singh(Self) PB-02-004-010-001/49 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL007995 Credited 16/09/2021   10 Darshan Singh(Self) PB-02-004-010-001/63 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL007995 Credited 16/09/2021   11 Santto(Self) PB-02-004-010-001/76 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL007995 Credited 16/09/2021   12 Dimpal(Daughter) PB-02-004-010-001/76 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL007995 Credited 16/09/2021   13 Hrabhal Singh(Self) PB-02-004-010-001/151 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL007995 Credited 16/09/2021   14 Sukhdev singh(Self) PB-02-004-010-001/166 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL007995 Credited 16/09/2021   15 suno singh(Self) PB-02-004-010-001/268 OTHER P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL007995 Credited 20/10/2021   16 Rajbir kaur(Self) PB-02-004-050-001/238 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007995 Credited 16/09/2021   17 Sukhwinder Kaur(Self) PB-02-004-050-001/124 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007995 Credited 16/09/2021   18 Baljinder Kaur(Wife) PB-02-004-050-001/166 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007995 Credited 16/09/2021   19 Virsa Singh(Self) PB-02-004-050-001/170 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007995 Credited 16/09/2021   20 kasmir singh(Self) PB-02-004-050-001/49 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007995 Credited 16/09/2021   21 Bhaga(Son) PB-02-004-050-001/49 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007995 Credited 16/09/2021   22 Kulwinder kaur(Wife) PB-02-004-050-001/64 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007995 Credited 16/09/2021   23 Balwinder singh(Son) PB-02-004-050-001/96 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007995 Credited 16/09/2021   24 Baljit Kaur(Self) PB-02-004-050-001/119 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007995 Credited 16/09/2021   25 Sandeep kaur(Wife) PB-02-004-030-001/46 SC P P P P P P P 7 269 1883 0 0 1883 HDFC MAJITHA HDFC0002317 2602004WL007995 Credited 16/09/2021   26 Parveen Kaur(Wife) PB-02-004-030-001/40 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL007995 Credited 16/09/2021   Daily Attendence 26 26 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 41426 Amount Paid ST 0 Amount Paid Other 7532

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

Total Cash payment(In Rs.) Cash 48958 Average Per labour 1883

Total man days : 182