Muster Roll No. : 1117	Date From : 01/06/2021    Date To : 16/06/2021	Sanction No. : 2602001/2021-2022/8699/AS    Sanction Date : 20/05/2021
Work Code : 2602001064/RC/9989036251	Work Name : BERM WORK JAGDEV KHURD TO NEHAR TAK AT GP JAGDEV KHURD (2602001064/RC/9989036251)

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 8 9 10 11 12 13 14 15 16 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 SWARAN KAUR(Wife) PB-02-001-064-001/291 OTHER P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL006300 Credited 20/10/2021   2 palwinder kaur(Self) PB-02-001-064-001/287 OTHER P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL006300 Credited 20/10/2021   3 manjit(Self) PB-02-001-064-001/295 SC P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 INDIA POST PAYMENTS BANK AMRITSAR IPOS0000001 2602001WL006300 Credited 29/06/2021   4 amrik PB-02-001-064-001/333 SC P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 INDIA POST PAYMENTS BANK AMRITSAR IPOS0000001 2602001WL006300 Credited 29/06/2021   5 RAJINDER SINGH(Self) PB-02-001-064-001/290 OTHER P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL006300 Credited 20/10/2021   6 karam(Self) PB-02-001-064-001/296 SC P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL006300 Credited 30/06/2021   7 jarnail(Self) PB-02-001-064-001/285 SC P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL006300 Credited 30/06/2021   8 AMANDEEP KAUR PB-02-001-064-001/281 OTHER P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL006300 Credited 20/10/2021   9 mangbir(Self) PB-02-001-064-001/294 SC P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 HDFC AJNALA HDFC0001935 2602001WL006300 Credited 29/06/2021   10 baljit kaur(Self) PB-02-001-064-001/297 SC P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL006300 Credited 29/06/2021   11 RIAZ(Self) PB-02-001-064-001/221 OTHER P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006300 Credited 20/10/2021   12 vishal(Self) PB-02-001-064-001/326 SC P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 AXIS BANK AJNALA UTIB0001416 2602001WL006300 Credited 29/06/2021   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 26362 Amount Paid ST 0 Amount Paid Other 18830

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

Total Cash payment(In Rs.) Cash 45192 Average Per labour 3766

Total man days : 168