Muster Roll No. : 1633	Date From : 02/07/2021    Date To : 09/07/2021	Sanction No. : 231-232    Sanction Date : 03/05/2021
Work Code : 2602004035/IC/89858	Work Name : IRRIGATION WORK (SE MAJITHA DIV, UBDC, SARCHUR-NASERKE DISTRY) VILL (2602004035/IC/89858)

Measurement Book Detail

MB NO.  8        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 8 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 Rupindeer Kaur(Self) PB-02-004-050-001/62 OTHER X P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KALEKE PUNB0104200 2602004WL007908 Credited 16/09/2021   2 Nirmal Singh PB-02-004-050-001/9 SC X P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL007908 Credited 19/07/2021   3 Joyti Kaur(Daughter) PB-02-004-050-001/129 SC X P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL007908 Credited 17/07/2021   4 Lal singh(Self) PB-02-004-050-001/196 SC X P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL007908 Credited 16/07/2021   5 Dalbir Singh PB-02-004-050-001/20 SC X P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007908 Credited 16/07/2021   6 Sharanjit Kaur(Wife) PB-02-004-050-001/116 SC X P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007908 Credited 16/07/2021   7 Amarjit Kaur(Self) PB-02-004-050-001/117 SC X P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007908 Credited 16/07/2021   8 Ajit Singh(Self) PB-02-004-050-001/120 SC X P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007908 Credited 16/07/2021   9 Peyara Singh PB-02-004-050-001/10 SC X P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007908 Credited 16/07/2021   10 Harjinder Singh(Self) PB-02-004-050-001/101 OTHER X P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007908 Credited 16/09/2021   11 Sahibdeep Singh(Self) PB-02-004-050-001/138 SC X P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007908 Credited 16/07/2021   12 Ranjit Singh PB-02-004-050-001/15 SC X P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007908 Credited 17/07/2021   13 Gurmeet singh(Self) PB-02-004-050-001/195 SC X P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007908 Credited 16/07/2021   14 Surjit Singh PB-02-004-050-001/21 SC X P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007908 Credited 16/07/2021   15 Parmjit Kaur(Wife) PB-02-004-050-001/41 SC X P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007908 Credited 16/07/2021   16 Sarabjti Singh PB-02-004-050-001/45 SC X P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007908 Credited 16/07/2021   17 Jaspal singh(Self) PB-02-004-050-001/53 SC X P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007908 Credited 16/07/2021   18 Kuljit kaur(Wife) PB-02-004-050-001/58 SC X P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007908 Credited 19/07/2021   19 Brahm Singh PB-02-004-050-001/2 SC X P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007908 Credited 16/07/2021   20 Manjit singh(Self) PB-02-004-050-001/77 SC X P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007908 Credited 17/07/2021   21 Kashmir kaur(Self) PB-02-004-050-001/81 SC X P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007908 Credited 16/07/2021   22 Labh singh(Self) PB-02-004-050-001/85 SC X P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007908 Credited 16/07/2021   23 Sarup Singh(Self) PB-02-004-081-001/144 OTHER X P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL007908 Credited 16/09/2021   24 Mahindo(Wife) PB-02-004-081-001/144 OTHER X P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL007908 Credited 16/09/2021   25 Ram Singh PB-02-004-050-001/7 SC X P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL007908 Credited 16/07/2021   26 Ravi Singh(Self) PB-02-004-050-001/116 SC X P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL0016400   Daily Attendence 0 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