Muster Roll No. : 1042	Date From : 28/06/2021    Date To : 07/07/2021	Sanction No. : 2602016/2020-2021/25303/AS    Sanction Date : 21/08/2020
Work Code : 2602016057/RC/9989023346	Work Name : BERM WORK VILLAGE SANTHU NANGAL TO PATHAN NANGAL TAK 2020-21 (2602016057/RC/9989023346)

Measurement Book Detail

MB NO.  75        Page NO.  7

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 Rajwinder Kaur(Wife) PB-02-016-057-001/117 OTHER 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 2602016WL007684 Credited 16/09/2021   2 Rajbir singh(Brother) PB-02-016-057-001/287 SC 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 2602016WL007684 Credited 17/07/2021   3 Rajwant Kaur(Wife) PB-02-016-057-001/91 OTHER 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 2602016WL007684 Credited 16/09/2021   4 Lakhwinder Kaur(Mother) PB-02-016-057-001/191 OTHER 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 2602016WL007684 Credited 16/09/2021   5 Charanjit kaur(Wife) PB-02-016-057-001/261 OTHER 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 2602016WL007684 Credited 16/09/2021   6 Balwinder Kaur(Wife) PB-02-016-057-001/126 OTHER 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 2602016WL007684 Credited 16/09/2021   7 Jagroop Singh(Son) PB-02-016-057-001/112 SC 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 2602016WL007684 Credited 17/07/2021   8 Kajal(Wife) PB-02-016-057-001/31 SC 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 2602016WL007684 Credited 17/07/2021   9 Veena(Wife) PB-02-016-057-001/105 SC 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 2602016WL007684 Credited 17/07/2021   10 Palwinder kaur(Wife) PB-02-016-057-001/285 OTHER 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 2602016WL007684 Credited 16/09/2021   11 Gursewak singh(Self) PB-02-016-057-001/285 OTHER P P P P P P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL007684 Credited 16/09/2021   12 Sajanpreet singh(Self) PB-02-016-057-001/286 OTHER P P P P P P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL007684 Credited 16/09/2021   13 Gagandeep singh(Self) PB-02-016-057-001/287 SC P P P P P P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL007684 Credited 17/07/2021   14 Gurjant singh(Self) PB-02-016-057-001/288 OTHER P P P P P P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL007684 Credited 16/09/2021   15 Gopal Singh(Self) PB-02-016-057-001/105 SC P P P P P P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL007684 Credited 17/07/2021   16 Harpreet Singh(Son) PB-02-016-057-001/130 SC 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 2602016WL007684 Credited 17/07/2021   17 Harjit Kaur(Wife) PB-02-016-057-001/130 SC P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL007684 Credited 17/07/2021   18 Daljeet Singh(Self) PB-02-016-057-001/126 OTHER P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL007684 Credited 16/09/2021   19 Sahib Singh(Self) PB-02-016-057-001/91 OTHER P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL007684 Credited 16/09/2021   20 Jagrup singh(Self) PB-02-016-057-001/31 SC P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL007684 Credited 17/07/2021   21 Bikram Singh(Son) PB-02-016-057-001/112 SC P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL007684 Credited 17/07/2021   22 Harmanjit singh(Self) PB-02-016-057-001/191 OTHER P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL007684 Credited 16/09/2021   23 tarsem singh(Self) PB-02-016-057-001/261 OTHER P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL007684 Credited 16/09/2021   24 Naeinder Kaur(Mother) PB-02-016-057-001/288 OTHER 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 2602016WL007684 Credited 16/09/2021   25 Gurnaam Singh(Self) PB-02-016-057-001/117 OTHER P P P P P P P P P P 10 269 2690 0 0 2690 BANK OF BARODA MAJITHA BARB0DBMAJI 2602016WL007684 Credited 16/09/2021   Daily Attendence 25 25 25 25 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 26900 Amount Paid ST 0 Amount Paid Other 40350

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

Total Cash payment(In Rs.) Cash 67250 Average Per labour 2690

Total man days : 250