Muster Roll No. : 487	Date From : 09/06/2021    Date To : 18/06/2021	Sanction No. : 163    Sanction Date : 01/02/2021
Work Code : 2601009038/LD/9989017178	Work Name : Kabarstan Bhandal

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Kasmiro(Mother) PB-01-009-038-001/52 OTHER BHANDAL P P P P P P P P P P 10 269 2690 0 0 2690 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL008078 Credited 01/07/2021   2 Emmanuel masih(Husband) PB-01-009-038-001/218 OTHER BHANDAL P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL008078 Credited 02/07/2021   3 Neelam(Self) PB-01-009-038-001/209 SC BHANDAL P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL008078 Credited 08/07/2021   4 Monika(Daughter-in-Law) PB-01-009-038-001/42 OTHER BHANDAL 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 2601009WL008078   5 Shinda Masih(Self) PB-01-009-038-001/171 OTHER BHANDAL P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL008078 Credited 01/07/2021   6 Sarabjit Kaur(Self) PB-01-009-038-001/100 OTHER BHANDAL A P P A P P A P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL008078 Credited 01/07/2021   7 Bholi(Self) PB-01-009-038-001/205 SC BHANDAL P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL008078 Credited 07/07/2021   8 Renu(Self) PB-01-009-038-001/212 SC BHANDAL P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL008078 Credited 07/07/2021   9 Vinus(Self) PB-01-009-038-001/156 OTHER BHANDAL A P P A P P A P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL008078 Credited 01/07/2021   10 Ribka PB-01-009-038-001/222 OTHER BHANDAL P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL008078 Credited 01/07/2021   11 RANI(Wife) PB-01-009-038-001/78 OTHER BHANDAL A P P A P P A P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL008078 Credited 01/07/2021   12 Kashmeero(Self) PB-01-009-038-001/102 OTHER BHANDAL A P P A P P A P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL008078 Credited 01/07/2021   13 Raj(Self) PB-01-009-038-001/138 OTHER BHANDAL P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL008078 Credited 01/07/2021   14 Urfat(Self) PB-01-009-038-001/155 OTHER BHANDAL P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL008078 Credited 01/07/2021   15 Jaraj masih PB-01-009-038-001/217 OTHER BHANDAL P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL008078 Credited 01/07/2021   16 Babbu(Wife) PB-01-009-038-001/220 OTHER BHANDAL P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL008078 Credited 01/07/2021   Daily Attendence 11 15 15 11 15 15 11 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 29052

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

Total Cash payment(In Rs.) Cash 37122 Average Per labour 2320.125

Total man days : 138