Muster Roll No. : 2471	Date From : 22/01/2021    Date To : 24/01/2021	Sanction No. : 2602016/2020-2021/25298/AS    Sanction Date : 21/08/2020
Work Code : 2602016061/LD/9989006425	Work Name : LAND DEVELOPMENT AT VILLAGE UMARPURA PIND DI SANJHI JAGHA TE 2020-21 (2602016061/LD/9989006425)

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 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 MONIKA(Self) PB-02-016-061-001/312 OTHER A A A 0 263 0 0 0 0       2602016WL025689   2 Manjit kaur(Wife) PB-02-016-061-001/65 SC P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL025689 Credited 12/03/2021   3 Simranjit(Wife) PB-02-016-061-001/57 OTHER P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL025689 Credited 12/03/2021   4 shama singh PB-02-016-061-001/320 OTHER P P P 3 263 789 0 0 789 IDBI BANK BOHLIAN IBKL0001416 2602016WL025689 Credited 12/03/2021   5 Jagir kaur(Wife) PB-02-016-061-001/33 SC P P P 3 263 789 0 0 789 IDBI BANK BOHLIAN IBKL0001416 2602016WL025689 Credited 12/03/2021   6 JEENA(Wife) PB-02-016-061-001/277 OTHER P P P 3 263 789 0 0 789 IDBI BANK BOHLIAN IBKL0001416 2602016WL025689 Credited 12/03/2021   7 Tarlok singh(Self) PB-02-016-061-001/128 SC P P P 3 263 789 0 0 789 IDBI BANK BOHLIAN IBKL0001416 2602016WL025689 Credited 12/03/2021   8 Raj kaur(Self) PB-02-016-061-001/74 SC P P P 3 263 789 0 0 789 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL025689 Credited 12/03/2021   9 Santokh singh(Self) PB-02-016-061-001/104 OTHER P P P 3 263 789 0 0 789 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL025689 Credited 12/03/2021   10 Major singh(Self) PB-02-016-061-001/205 OTHER P P P 3 263 789 0 0 789 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL025689 Credited 12/03/2021   11 Vina(Wife) PB-02-016-061-001/49 OTHER P P P 3 263 789 0 0 789 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL025689 Credited 12/03/2021   12 manpreet kaur(Self) PB-02-016-061-001/318 OTHER P P P 3 263 789 0 0 789 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL025689 Credited 12/03/2021   13 Sawinder Kaur(Self) PB-02-016-061-001/268 SC A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL025689   14 KAJAL(Self) PB-02-016-061-001/287 SC P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL025689 Credited 12/03/2021   15 Balbir Kaur(Self) PB-02-016-061-001/212 SC A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL025689   16 Asha(Self) PB-02-016-061-001/213 SC P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL025689 Credited 12/03/2021   17 pooja(Self) PB-02-016-061-001/215 SC P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL025689 Credited 12/03/2021   18 DANI singh(Self) PB-02-016-061-001/223 SC P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL025689 Credited 12/03/2021   19 Ninder Kaur(Self) PB-02-016-061-001/140 OTHER P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL031349 Credited 08/06/2021   20 sukho(Wife) PB-02-016-061-001/146 OTHER P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL025689 Credited 12/03/2021   21 VIna(Self) PB-02-016-061-001/169 OTHER P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL025689 Credited 15/03/2021   22 rani(Wife) PB-02-016-061-001/176 SC A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL025689   Daily Attendence 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 645.5455

Total man days : 54