Muster Roll No. : 787	Date From : 17/05/2021    Date To : 23/05/2021	Sanction No. : 1037    Sanction Date : 14/05/2020
Work Code : 2602006010/IC/83484	Work Name : Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 (2602006010/IC/83484)

Measurement Book Detail

MB NO.  2        Page NO.  4

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 GURDIP SINGH(Self) PB-02-006-016-001/42 SC X A A P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL003969 Credited 31/05/2021   2 MANINDER KAUR(Wife) PB-02-006-016-001/45 SC X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL003969 Credited 31/05/2021   3 PARAMJIT KAUR(Wife) PB-02-006-016-001/53 SC X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL003969 Credited 31/05/2021   4 KANWALJIT SINGH(Self) PB-02-006-016-001/138 SC X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL003969 Credited 31/05/2021   5 NINDER KAUR(Self) PB-02-006-016-001/141 SC X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL003969 Credited 31/05/2021   6 BALWINDER KAUR(Self) PB-02-006-016-001/280 SC X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL003969 Credited 31/05/2021   7 KASHMIR SINGH(Self) PB-02-006-016-001/3 SC X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL003969 Credited 31/05/2021   8 NARINDER KAUR(Wife) PB-02-006-016-001/16 SC X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL003969 Credited 31/05/2021   9 KASHMIR KAUR(Wife) PB-02-006-016-001/17 SC X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL003969 Credited 31/05/2021   10 RANJIT KAUR(Wife) PB-02-006-016-001/2 SC X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL003969 Credited 31/05/2021   11 DALBIR SINGH(Self) PB-02-006-016-001/21 SC X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL003969 Credited 31/05/2021   12 BALBIR SINGH(Self) PB-02-006-016-001/237 SC X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL003969 Credited 31/05/2021   13 SARNJIT KAUR(Self) PB-02-006-016-001/244 SC X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL003969 Credited 31/05/2021   14 NIRMAL KAUR(Wife) PB-02-006-016-001/36 SC X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL003969 Credited 31/05/2021   15 KASHMIR KAUR(Self) PB-02-006-016-001/119 SC X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhinder PSIB0021135 2602006WL003969 Credited 31/05/2021   16 KAWALJIT KAUR(Wife) PB-02-006-016-001/83 SC X P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DHULKA PUNB0118700 2602006WL003969 Credited 31/05/2021   17 DALJIT KAUR(Wife) PB-02-006-016-001/13 SC X P P P P P P 6 269 1614 0 0 1614 UCO BANK JALALABAD UCBA0001437 2602006WL003969 Credited 31/05/2021   18 Mohan singh(Son) PB-02-006-016-001/34 SC X P P P P P P 6 269 1614 0 0 1614 UCO BANK JALALABAD UCBA0001437 2602006WL003969 Credited 31/05/2021   19 MANJIT KAUR(Daughter-in-Law) PB-02-006-016-001/73 SC X A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL003969   20 KULDEEP SINGH(Self) PB-02-006-016-001/96 SC X A A A A A A 0 269 0 0 0 0 STATE BANK OF INDIA RAYYA SBIN0010737 2602006WL003969   21 VIJAY KUMAR(Self) PB-02-006-016-001/156 SC X P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA ADB TANGRA SBIN0003530 2602006WL003969 Credited 31/05/2021   22 SARABJIT SINGH(Self) PB-02-006-016-001/152 SC X P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL003969 Credited 31/05/2021   23 HARJINDER PAL SINGH(Self) PB-02-006-016-001/10 SC X P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL003969 Credited 31/05/2021   24 GURMIT KAUR(Wife) PB-02-006-016-001/12 SC X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAYYA SBIN0050675 2602006WL003969 Credited 31/05/2021   25 BALWINDER KAUR(Wife) PB-02-006-016-001/6 SC X A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL003969   26 GURMIT KAUR(Self) PB-02-006-016-001/246 SC X P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL003969 Credited 31/05/2021   Daily Attendence 0 22 22 23 23 21 21

Category Amount Paid(In Rs.) Amount Paid SC 35508 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35508 Average Per labour 1365.6923

Total man days : 132