Muster Roll No. : 1311	Date From : 21/06/2021    Date To : 28/06/2021	Sanction No. : 455/R    Sanction Date : 03/06/2021
Work Code : 2602006061/RC/9989051753	Work Name : BERM WORK-MEHTABPUR (VILLAGE TO BULE NANGAL) (2602006061/RC/9989051753)

Measurement Book Detail

MB NO.  10        Page NO.  4

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 SHARANJIT KAUR(Self) PB-02-006-061-001/310 OTHER A A A A A A A A 0 269 0 0 0 0       2602006WL006684   2 BALDEV SINGH(Self) PB-02-006-061-001/85 SC P P P P P P A A 6 269 1614 0 0 1614 PUNJAB & SIND BANK RAYYA MANDI PSIB0000110 2602006WL006684 Credited 07/07/2021   3 BIMLA(Self) PB-02-006-061-001/146 SC P P P P P P A A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Wazir Bhullar PSIB0021274 2602006WL006684 Credited 07/07/2021   4 SARABJIT KAUR(Self) PB-02-006-061-001/187 SC P P P P P P A A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Wazir Bhullar PSIB0021274 2602006WL006684 Credited 07/07/2021   5 Jaspreet kaur(Self) PB-02-006-061-001/341 SC P P P P P P A A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Wazir Bhullar PSIB0021274 2602006WL006684 Credited 07/07/2021   6 Harjinder kaur(Self) PB-02-006-061-001/342 SC P P P P P P A A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Wazir Bhullar PSIB0021274 2602006WL006684 Credited 07/07/2021   7 DEEPAK SINGH(Self) PB-02-006-061-001/214 SC P P P P P P A A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Wazir Bhullar PSIB0021274 2602006WL006684 Credited 07/07/2021   8 KULWINDER KAUR(Self) PB-02-006-061-001/204 OTHER P P P P P P A A 6 269 1614 0 0 1614 UCO BANK JALALABAD UCBA0001437 2602006WL006684 Credited 16/09/2021   9 JUGRAZ SINGH(Self) PB-02-006-061-001/63 SC P P P P P P A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL006684 Credited 07/07/2021   10 KULJIT KAUR(Self) PB-02-006-061-001/221 SC P P P P P P A A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA BEAS CBIN0280358 2602006WL006684 Credited 07/07/2021   11 Manjit kaur(Self) PB-02-006-061-001/234 SC P P P P P P A A 6 269 1614 0 0 1614 UNION BANK OF INDIA BEAS UBIN0563668 2602006WL006684 Credited 07/07/2021   12 NEELAM KAUR(Wife) PB-02-006-061-001/65 SC P P P P P P A A 6 269 1614 0 0 1614 UNION BANK OF INDIA BEAS UBIN0563668 2602006WL006684 Credited 07/07/2021   13 TITTU SINGH(Self) PB-02-006-061-001/191 OTHER P P P P P P A A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAYYA SBIN0050675 2602006WL006684 Credited 16/09/2021   14 RANJIT KAUR(Self) PB-02-006-061-001/350 SC P P P P P P A A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL006684 Credited 07/07/2021   15 Surjit kaur(Self) PB-02-006-061-001/362 SC P P P P P P A A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL006684 Credited 07/07/2021   16 Sarabjit Kaur(Wife) PB-02-006-061-001/54 SC P P P P P P A A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL006684 Credited 07/07/2021   17 Sandip kaur(Self) PB-02-006-061-001/340 SC P P P P P P A A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL006684 Credited 07/07/2021   18 JAGIR SINGH(Self) PB-02-006-061-001/100 SC P P P P P P A A 6 269 1614 0 0 1614 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL006684 Credited 07/07/2021   19 JAGIR KAUR(Self) PB-02-006-061-001/127 SC P P P P P P A A 6 269 1614 0 0 1614 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL006684 Credited 07/07/2021   20 JOGINDER KAUR(Wife) PB-02-006-061-001/66 SC P P P P P P A A 6 269 1614 0 0 1614 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL006684 Credited 07/07/2021   21 NISHAN SINGH(Self) PB-02-006-061-001/96 SC P P P P P P A A 6 269 1614 0 0 1614 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL006684 Credited 07/07/2021   22 LOVEPREET SINGH(Self) PB-02-006-061-001/98 SC P P P P P P A A 6 269 1614 0 0 1614 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL006684 Credited 07/07/2021   23 BIRO(Self) PB-02-006-061-001/129 SC P P P P P P A A 6 269 1614 0 0 1614 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL006684 Credited 07/07/2021   24 PARAMJIT SINGH PB-02-006-061-001/3 SC P P P P P P A A 6 269 1614 0 0 1614 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL006684 Credited 07/07/2021   25 NIRMAL KAUR(Self) PB-02-006-061-001/144 SC P P P P P P A A 6 269 1614 0 0 1614 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL006684 Credited 08/07/2021   Daily Attendence 24 24 24 24 24 24 0 0

Category Amount Paid(In Rs.) Amount Paid SC 35508 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 38736 Average Per labour 1549.4399

Total man days : 144