Muster Roll No. : 2508	Date From : 27/09/2021    Date To : 08/10/2021	Sanction No. : 2602001/2021-2022/21987/AS    Sanction Date : 08/09/2021
Work Code : 2602001075/RC/9989053060	Work Name : BERM WORK KOT GURBAX TO SAMAD BABA BHUDA JI AT GP KOT GURBAX

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 6 7 8 9 10 11 12 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 Bua dass(Self) PB-02-001-075-001/127 SC A A A A A A A A A A A A 0 269 0 0 0 0       2602001WL010480   2 Manju bala(Self) PB-02-001-075-001/126 SC A A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010480   3 PARAMJEET PB-02-001-075-001/35 SC P P P P P P A A A A A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL010480 Credited 01/12/2021   4 Manjit(Self) PB-02-001-075-001/121 ST P P P P P P A A A A A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL010480 Rejected   5 Bevi(Self) PB-02-001-075-001/122 SC P P P P P P A A A A A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL010480 Credited 01/12/2021   6 PRIA PB-02-001-075-001/69 SC P P P P P P A A A A A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL010480 Credited 01/12/2021   7 BUA DASS PB-02-001-075-001/30 SC P P P P P P A A A A A P 7 269 1883 0 0 1883 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010480 Credited 01/12/2021   8 ROOP LAL PB-02-001-075-001/42 SC P P P P P P A A A A A P 7 269 1883 0 0 1883 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010480 Credited 01/12/2021   9 RACHNA PB-02-001-075-001/72 SC P P P P P P A A A A A P 7 269 1883 0 0 1883 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010480 Credited 01/12/2021   10 SANTOKH SINGH PB-02-001-075-001/65 SC P P P P P P A A A A A P 7 269 1883 0 0 1883 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010480 Credited 01/12/2021   11 Amarjit(Self) PB-02-001-075-001/124 SC P P P P P P A A A A A P 7 269 1883 0 0 1883 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010480 Credited 01/12/2021   12 SADHNA DEVI PB-02-001-075-001/32 SC P P P P P P A A A A A P 7 269 1883 0 0 1883 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010480 Credited 01/12/2021   13 MANPREET PB-02-001-075-001/47 SC P P P P P P A A A A A P 7 269 1883 0 0 1883 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010480 Credited 01/12/2021   14 NILAM PB-02-001-075-001/66 SC P P P P P P A A A A A P 7 269 1883 0 0 1883 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010480 Credited 01/12/2021   15 RAJ RANI PB-02-001-075-001/57 SC P P P P P P A A A A A P 7 269 1883 0 0 1883 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010480 Credited 01/12/2021   16 SANGEETA PB-02-001-075-001/45 SC P P P P P P A A A A A P 7 269 1883 0 0 1883 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010480 Credited 01/12/2021   17 URMILA PB-02-001-075-001/70 SC P P P P P P A A A A A P 7 269 1883 0 0 1883 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010480 Credited 01/12/2021   18 SUNITA DEVI PB-02-001-075-001/55 SC P P P P P P A A A A A P 7 269 1883 0 0 1883 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010480 Credited 01/12/2021   19 Jyoti(Self) PB-02-001-075-001/123 SC P P P P P P A A A A A P 7 269 1883 0 0 1883 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010480 Credited 01/12/2021   20 Asha rani(Wife) PB-02-001-075-001/80 OTHER P P P P P P A A A A A P 7 269 1883 0 0 1883 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010480 Credited 20/10/2021   21 SEETA PB-02-001-075-001/46 SC P P P P P P A A A A A P 7 269 1883 0 0 1883 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010480 Credited 01/12/2021   22 Parveen(Self) PB-02-001-075-001/125 SC P P P P P P A A A A A P 7 269 1883 0 0 1883 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010480 Credited 01/12/2021   23 SARBJIT(Self) PB-02-001-075-001/116 OTHER P P P P P P A A A A A P 7 269 1883 0 0 1883 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010480 Credited 20/10/2021   24 Radha(Self) PB-02-001-075-001/120 ST P P P P P P A A A A A P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010480 Rejected   25 BEMLA DEVI PB-02-001-075-001/54 SC P P P P P P A A A A A P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010480 Credited 01/12/2021   Daily Attendence 23 23 23 23 23 23 0 0 0 0 0 23

Category Amount Paid(In Rs.) Amount Paid SC 35777 Amount Paid ST 3766 Amount Paid Other 3766

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

Total Cash payment(In Rs.) Cash 43309 Average Per labour 1732.36

Total man days : 161