Muster Roll No. : 219	Date From : 03/04/2021    Date To : 09/04/2021	Sanction No. : 3919-06    Sanction Date : 28/03/2021
Work Code : 2602004053/RC/9989043075	Work Name : Burm work at village Keronangal from Keronangal pull To Chawinda devi 2020-21 (2602004053/RC/9989043075)

Measurement Book Detail

MB NO.  55        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 Gurmit kaur(Wife) PB-02-004-010-001/340 OTHER P P P P P P P 7 263 1841 0 0 1841       2602004WL000117 Credited 08/06/2021   2 Lovepreet singh(Self) PB-02-004-077-001/97 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000117 Credited 08/06/2021   3 Raghbir Singh(Self) PB-02-004-077-001/23 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHARIWAL BATALA ROAD PUNB0013700 2602004WL000117 Credited 15/05/2021   4 Keval Singh(Self) PB-02-004-077-001/30 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHARIWAL BATALA ROAD PUNB0013700 2602004WL000117 Credited 15/05/2021   5 Nawdeep kaur(Self) PB-02-004-010-001/411 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK DHARIWAL, DISTT. GURDASPUR, PUNJAB PSIB0000281 2602004WL000117 Credited 08/06/2021   6 Manjit kaur(Self) PB-02-004-010-001/307 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000117 Credited 15/05/2021   7 Amarjot kaur(Self) PB-02-004-010-001/384 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000117 Credited 15/05/2021   8 Rupinder Kaur(Self) PB-02-004-010-001/359 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000117 Credited 15/05/2021   9 Sarbjit singh(Self) PB-02-004-002-001/274 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000117 Credited 15/05/2021   10 Bhagwant Singh(Self) PB-02-004-010-001/195 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000117 Credited 15/05/2021   11 Balwinder kaur(Self) PB-02-004-010-001/424 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL000117 Credited 08/06/2021   12 Baljinderjit kaur(Self) PB-02-004-010-001/431 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000117 Credited 08/06/2021   13 Navdeep kaur(Self) PB-02-004-010-001/473 OTHER P P P P P P P 7 263 1841 0 0 1841 UCO BANK BATALA UCBA0000919 2602004WL000117 Credited 08/06/2021   14 Jorawar singh(Self) PB-02-004-010-001/475 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kaler Kalan PSIB0020962 2602004WL000117 Credited 08/06/2021   15 Harjinder Singh(Son) PB-02-004-077-001/23 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Shankar Pura PSIB0021422 2602004WL000117 Credited 15/05/2021   16 dalip singh(Father) PB-02-004-077-001/20 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Shankar Pura PSIB0021422 2602004WL000117 Credited 15/05/2021   17 Dimple(Self) PB-02-004-010-001/394 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2602004WL000117 Credited 15/05/2021   18 Sharanjit kaur(Wife) PB-02-004-010-001/421 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2602004WL000117 Credited 15/05/2021   19 Rajwant singh(Self) PB-02-004-010-001/434 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2602004WL000117 Credited 08/06/2021   20 Malkit singh(Son) PB-02-004-052-001/66 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2602004WL000117 Credited 15/05/2021   21 Manjit kaur(Self) PB-02-004-010-001/373 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2602004WL000117 Credited 15/05/2021   22 Mangal Singh(Self) PB-02-004-010-001/379 SC P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VERKA AMRITSAR SBIN0011960 2602004WL000117 Credited 17/05/2021   23 Randhir Singh(Self) PB-02-004-002-001/61 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL000117 Credited 15/05/2021   24 Mangal singh(Self) PB-02-004-010-001/386 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL000117 Credited 15/05/2021   25 Ranjit kaur(Wife) PB-02-004-010-001/295 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL000117 Credited 15/05/2021   26 Daljeet singh(Self) PB-02-004-010-001/462 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL000117 Credited 15/05/2021   27 Kulddeep Singh(Self) PB-02-004-077-001/44 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL000117 Credited 15/05/2021   28 Santa singh(Self) PB-02-004-010-001/382 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL000117 Credited 15/05/2021   29 Sonu(Self) PB-02-004-010-001/421 SC P P P P P P P 7 263 1841 0 0 1841 ALLAHABAD BANK SAGARPURA ALLA0210640 2602004WL000117 Credited 15/05/2021   30 Sonu(Self) PB-02-004-010-001/437 OTHER P P P P P P P 7 263 1841 0 0 1841 ALLAHABAD BANK BATALA ALLA0210167 2602004WL000117 Credited 08/06/2021   31 Ramdeep singh(Self) PB-02-004-010-001/392 SC P P P P P P P 7 263 1841 0 0 1841 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000117 Credited 15/05/2021   32 kuldeep singh(Self) PB-02-004-010-001/288 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000117 Credited 08/06/2021   33 Ranjit Kaur PB-02-004-052-001/6 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000117 Credited 15/05/2021   34 Harpal singh(Self) PB-02-004-093-001/56 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000117 Credited 15/05/2021   Daily Attendence 34 34 34 34 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 44184 Amount Paid ST 0 Amount Paid Other 18410

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

Total Cash payment(In Rs.) Cash 62594 Average Per labour 1841

Total man days : 238