Muster Roll No. : 2462	Date From : 11/12/2021    Date To : 11/12/2021	Sanction No. : BDPO 633    Sanction Date : 10/06/2019
Work Code : 2602005011/RC/9988998862	Work Name : Interlocking Tiles Works Various Ways of Village Bal Khurd Convergance with RDF and 14 th FC (Bal Kh (2602005011/RC/9988998862)

Measurement Book Detail

MB NO.  14        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 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 jeeto(Wife) PB-02-003-042-001/128 SC P 1 269 269 0 0 269         2 Karamjit Kaur(Wife) PB-02-003-042-001/131 SC P 1 269 269 0 0 269         3 Jonas(Self) PB-02-003-042-001/185 OTHER P 1 269 269 0 0 269         4 Mukhtar singh(Self) PB-02-003-042-001/188 SC P 1 269 269 0 0 269         5 Sandeep kaur(Self) PB-02-003-042-001/193 SC P 1 269 269 0 0 269         6 Kuldeep singh(Self) PB-02-004-044-001/136 SC P 1 269 269 0 0 269         7 Mukhtar Singh(Self) PB-02-004-048-001/234 SC P 1 269 269 0 0 269         8 Balwinder Kaur(Wife) PB-02-004-048-001/234 SC P 1 269 269 0 0 269         9 bikramjit singh(Self) PB-02-004-048-001/314 SC P 1 269 269 0 0 269         10 Baljit kaur(Self) PB-02-004-048-001/409 SC P 1 269 269 0 0 269         11 PREM SINGH(Self) PB-02-003-042-001/4 SC P 1 269 269 0 0 269 ORIENTAL BANK OF COMMERCE JANDIALA GURU 02422   12 LAMBA(Self) PB-02-003-042-001/40 SC P 1 269 269 0 0 269 ORIENTAL BANK OF COMMERCE JANDIALA GURU 02422   13 NEEMA PB-02-003-042-001/9 SC P 1 269 269 0 0 269 STATE BANK OF INDIA JETHUWAL SBIN0007553   14 BALBIR SINGH PB-02-004-044-001/10 SC P 1 269 269 0 0 269 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000   15 gurdeep singh(Self) PB-02-004-044-001/102 SC P 1 269 269 0 0 269 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000   16 aman kumar(Self) PB-02-004-044-001/108 SC P 1 269 269 0 0 269 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000   17 SARUP SINGH PB-02-003-042-001/27 SC P 1 269 269 0 0 269 ORIENTAL BANK OF COMMERCE NAWANPIND ORBC010097   18 Hardeep Kaur PB-02-003-042-001/172 SC P 1 269 269 0 0 269 STATE BANK OF INDIA JETHUWAL SBIN0007553   19 Charanjit Singh(Self) PB-02-004-048-001/382 SC P 1 269 269 0 0 269 PUNJAB & SIND BANK Sohian Khurd PSIB0021418   20 Balkar Singh PB-02-003-042-001/37 SC P 1 269 269 0 0 269 ORIENTAL BANK OF COMMERCE VERKA ORBC0101579   21 Raj Kumar(Self) PB-02-003-042-001/90 SC P 1 269 269 0 0 269 STATE BANK OF INDIA JETHUWAL SBIN0007553   22 taroo(Self) PB-02-003-042-001/94 SC A 0 269 0 0 0 0 STATE BANK OF INDIA JETHUWAL SBIN0007553   23 joginder kaur(Self) PB-02-003-042-001/191 SC P 1 269 269 0 0 269 STATE BANK OF INDIA JETHUWAL SBIN0007553   24 veer singh(Self) PB-02-003-042-001/151 SC P 1 269 269 0 0 269 STATE BANK OF INDIA JETHUWAL SBIN0007553   25 Sanju(Self) PB-02-004-044-001/120 SC P 1 269 269 0 0 269 STATE BANK OF INDIA JETHUWAL SBIN0007553   26 Dalbir Singh(Self) PB-02-003-042-001/101 OTHER P 1 269 269 0 0 269 STATE BANK OF INDIA JETHUWAL SBIN0007553   27 Gurjit Kaur(Self) PB-02-003-042-001/108 OTHER P 1 269 269 0 0 269 STATE BANK OF INDIA JETHUWAL SBIN0007553   28 Sawarn Singh(Self) PB-02-004-048-001/270 SC P 1 269 269 0 0 269 STATE BANK OF INDIA JETHUWAL SBIN0007553   29 KARAMJEET KAUR PB-02-003-042-001/75 SC P 1 269 269 0 0 269 STATE BANK OF INDIA JETHUWAL SBIN0007553   30 Paramjit kaur(Self) PB-02-003-042-001/175 SC P 1 269 269 0 0 269 INDIAN BANK VERKA ROAD IDIB000V518   31 Daljit singh(Self) PB-02-003-042-001/172 SC P 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   32 AJAB SINGH PB-02-003-042-001/1 SC P 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   33 amritpal singh(Husband) PB-02-003-042-001/192 SC P 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   34 HerdevSingh(Self) PB-02-004-048-001/69 SC P 1 269 269 0 0 269 JETHUWAL 143001 JETHUWAL   35 DESA SINGH(Self) PB-02-003-042-001/68 SC P 1 269 269 0 0 269 PO 0 JG   Daily Attendence 34

Category Amount Paid(In Rs.) Amount Paid SC 8339 Amount Paid ST 0 Amount Paid Other 807

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

Total Cash payment(In Rs.) Cash 9146 Average Per labour 261.3143

Total man days : 34