Muster Roll No. : 2866	Date From : 19/12/2021    Date To : 31/12/2021	Sanction No. : 2602004/2021-2022/18325/AS    Sanction Date : 17/06/2021
Work Code : 2602004029/RC/9989049583	Work Name : Burm work at village dhadde from pind di firni to kathunangal 2021-22 (2602004029/RC/9989049583)

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 9 10 11 12 13 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 Manpreet Kaur(Self) PB-02-004-029-001/188 SC P P A A A A A A A A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602004WL014758 Credited 13/01/2022   2 Gurpreet Singh(Self) PB-02-004-029-001/211 SC A A A A A A A A A A A A A 0 269 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602004WL014758   3 Balwinder Kaur(Self) PB-02-004-029-001/131 SC P P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL014758 Credited 13/01/2022   4 Jagtar Singh(Self) PB-02-004-029-001/210 OTHER A 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 2602004WL014758   5 Gurjinder Singh(Self) PB-02-004-029-001/217 SC A A A A A A A A A A A A A 0 269 0 0 0 0 UNION BANK OF INDIA BATALA UBIN0538965 2602004WL014758   6 harbhajan singh(Self) PB-02-004-029-001/57 SC P P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL014758 Credited 13/01/2022   7 Rupinder kuar(Self) PB-02-004-029-001/216 SC P P A A A A A A A A A A A 2 269 538 0 0 538 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL014758 Credited 13/01/2022   8 Satnam Singh PB-02-004-029-001/14 SC P P P P P P P P P P P P P 13 269 3497 0 0 3497 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL014758 Credited 13/01/2022   9 Kulwant singh(Self) PB-02-004-029-001/180 SC P P P P P P P P P P P P P 13 269 3497 0 0 3497 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL014758 Credited 13/01/2022   10 Jawraj Singh(Self) PB-02-004-029-001/220 SC P P P P P P P P P P P P P 13 269 3497 0 0 3497 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL014758 Credited 13/01/2022   11 amar singh(Self) PB-02-004-029-001/88 SC A A A A A A A A A A A A A 0 269 0 0 0 0 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL014758   12 pinder singh(Self) PB-02-004-029-001/54 SC P P P P P P P P P P P P P 13 269 3497 0 0 3497 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL014758 Credited 13/01/2022   13 Ranjit singh(Self) PB-02-004-029-001/185 SC P P A A A A A A A A A A A 2 269 538 0 0 538 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL014758 Credited 13/01/2022   14 Ajaib Singh(Self) PB-02-004-029-001/209 SC A A A A A A A A A A A A A 0 269 0 0 0 0 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL014758   15 Amrik Kaur(Self) PB-02-004-029-001/134 SC P P P P P P P P P P P P P 13 269 3497 0 0 3497 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL014758 Credited 13/01/2022   16 Santokh Singh(Self) PB-02-004-029-001/135 SC P P P P P P P P P P P P P 13 269 3497 0 0 3497 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL014758 Credited 13/01/2022   17 Dalbir Singh(Self) PB-02-004-029-001/108 SC P P P P P P P P P P P P P 13 269 3497 0 0 3497 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL014758 Credited 13/01/2022   18 Manjit Kaur(Mother) PB-02-004-029-001/122 SC P P P P P P P P P P P P P 13 269 3497 0 0 3497 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL014758 Credited 13/01/2022   19 Inder Singh(Self) PB-02-004-029-001/130 SC P P P P P P P P P P P P P 13 269 3497 0 0 3497 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL014758 Credited 13/01/2022   20 Jaswant Singh(Self) PB-02-004-029-001/219 SC A A A A A A A A A A A A A 0 269 0 0 0 0 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL014758   21 Harbans Singh PB-02-004-029-001/10 SC P P P P P P P P P P P P P 13 269 3497 0 0 3497 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL014758 Credited 13/01/2022   22 Lakhasingh PB-02-004-029-001/47 SC P P P P P P P P P P P P P 13 269 3497 0 0 3497 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL014758 Credited 13/01/2022   23 Kiranjit Kuar(Self) PB-02-004-029-001/213 SC P P A A A A A A A A A A A 2 269 538 0 0 538 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL014758 Credited 13/01/2022   24 Parbhjit Kaur(Self) PB-02-004-029-001/214 SC P P A A A A A A A A A A A 2 269 538 0 0 538 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL014758 Credited 13/01/2022   25 Harwant Singh(Self) PB-02-004-029-001/215 SC P P A A A A A A A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL014758 Credited 13/01/2022   Daily Attendence 19 19 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 48689 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48689 Average Per labour 1947.5601

Total man days : 181