Muster Roll No. : 301	Date From : 27/05/2021    Date To : 02/06/2021	Sanction No. : 406    Sanction Date : 19/02/2021
Work Code : 2601017053/RC/9989040318	Work Name : Constuction of Main Street near Community Hall Jiwan Chack

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 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 Kamaljeet Kaur(Self) PB-01-017-018-001/171 OTHER KATHIALI P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL005827 Credited 15/06/2021   2 Lakhwinder Singh(Self) PB-01-017-018-001/88 OTHER KATHIALI P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL005827 Credited 14/06/2021   3 Dalip Singh(Self) PB-01-017-018-001/163 OTHER KATHIALI P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL005827 Credited 15/06/2021   4 Furman singh(Self) PB-01-017-053-001/80 OTHER JIWAN CHAK P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL005827 Credited 15/06/2021   5 Manjinder Kaur(Self) PB-01-017-018-001/162 OTHER KATHIALI P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA BEHRAMPUR CBIN0283767 2601017WL005827 Credited 14/06/2021   6 Jagdeep Singh(Self) PB-01-017-018-001/173 OTHER KATHIALI P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA BEHRAMPUR CBIN0283767 2601017WL005827 Credited 14/06/2021   7 Rajinder Singh(Self) PB-01-017-053-001/112 OTHER JIWAN CHAK P P P P P P A 6 269 1614 0 0 1614 HDFC COURT ROAD HDFC0001359 2601017WL005827 Credited 14/06/2021   8 Gurpreet singh(Self) PB-01-017-053-001/82 OTHER JIWAN CHAK P P P P P P A 6 269 1614 0 0 1614 HDFC GURDASPUR HDFC0000265 2601017WL005827 Credited 14/06/2021   9 Sukhdev Raj(Self) PB-01-017-053-001/83 OTHER JIWAN CHAK P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005827 Credited 14/06/2021   10 Vikramjit(Self) PB-01-017-053-001/84 OTHER JIWAN CHAK P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005827 Credited 14/06/2021   11 Rachna(Wife) PB-01-017-053-001/86 OTHER JIWAN CHAK P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005827 Credited 14/06/2021   12 Shingara Singh(Self) PB-01-017-053-001/88 OTHER JIWAN CHAK P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005827 Credited 14/06/2021   13 Basant Kumar(Self) PB-01-017-053-001/89 OTHER JIWAN CHAK P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005827 Credited 14/06/2021   14 Rajeev kumar(Self) PB-01-017-053-001/92 OTHER JIWAN CHAK P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005827 Credited 14/06/2021   15 Shiv Dyal(Self) PB-01-017-053-001/93 OTHER JIWAN CHAK P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005827 Credited 14/06/2021   16 Priya(Self) PB-01-017-053-001/94 OTHER JIWAN CHAK P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005827 Credited 14/06/2021   17 Surjit Kumar(Self) PB-01-017-053-001/96 OTHER JIWAN CHAK P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005827 Credited 14/06/2021   18 Madhu Bala(Wife) PB-01-017-053-001/98 OTHER JIWAN CHAK P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005827 Credited 14/06/2021   19 Navjot Kaur(Self) PB-01-017-053-001/99 OTHER JIWAN CHAK P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005827 Credited 14/06/2021   20 Shashi kumar(Self) PB-01-017-053-001/105 OTHER JIWAN CHAK P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005827 Credited 14/06/2021   21 Bhupinder singh(Self) PB-01-017-053-001/76 OTHER JIWAN CHAK P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005827 Credited 14/06/2021   22 Jaswinder Singh(Self) PB-01-017-053-001/78 OTHER JIWAN CHAK P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005827 Credited 14/06/2021   23 Gurpreet Singh(Self) PB-01-017-053-001/63 OTHER JIWAN CHAK P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL005827 Credited 14/06/2021   Daily Attendence 23 23 23 23 23 23 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 37122

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

Total Cash payment(In Rs.) Cash 37122 Average Per labour 1614

Total man days : 138