Muster Roll No. : 1944	Date From : 13/10/2021    Date To : 26/10/2021	Sanction No. : 455/EEE    Sanction Date : 03/06/2021
Work Code : 2602006016/RC/9989052997	Work Name : BERM WORK-BUTARI (MAIN ROAD TO BUTARI) (2602006016/RC/9989052997)

Measurement Book Detail

MB NO.  12        Page NO.  1

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 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 KULWANT KAUR(Self) PB-02-006-016-001/100 SC P P P P A P P P P P P A A A 10 269 2690 0 0 2690 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL011203 Credited 01/12/2021   2 NINDER KAUR(Wife) PB-02-006-016-001/11 SC P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL011203 Credited 01/12/2021   3 AJEET SINGH(Self) PB-02-006-016-001/114 SC P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL011203 Credited 01/12/2021   4 DARA SINGH(Self) PB-02-006-016-001/122 SC P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL011203 Credited 01/12/2021   5 SUKHWINDER KAUR(Wife) PB-02-006-016-001/128 SC P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL011203 Credited 01/12/2021   6 MANGAL SINGH(Self) PB-02-006-016-001/130 SC P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL011203 Credited 01/12/2021   7 ANUPREET KAUR(Wife) PB-02-006-016-001/138 SC P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL011203 Credited 01/12/2021   8 DILBAG SINGH(Self) PB-02-006-016-001/151 SC P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL011203 Credited 01/12/2021   9 PAL KAUR(Self) PB-02-006-016-001/163 OTHER P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL011203 Credited 10/11/2021   10 NIRMAL KAUR(Daughter) PB-02-006-016-001/164 SC P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL011203 Credited 01/12/2021   11 KULWINDER SINGH(Self) PB-02-006-016-001/173 SC P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL011203 Credited 01/12/2021   12 SUKHWINDER KAUR PB-02-006-016-001/209 SC P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL011203 Credited 01/12/2021   13 SUKHWINDER KAUR PB-02-006-016-001/211 SC P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL011203 Credited 01/12/2021   14 KULWINDER KAUR(Self) PB-02-006-016-001/226 SC P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL011203 Credited 01/12/2021   15 LASMI(Self) PB-02-006-016-001/235 SC P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL011203 Credited 01/12/2021   16 SUKHWINDER KAUR(Self) PB-02-006-016-001/243 SC P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL011203 Credited 01/12/2021   17 Sarabjit kair(Self) PB-02-006-016-001/283 SC A P P P A P P P P P P A P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL011203 Credited 01/12/2021   18 NIRMAL KAUR(Wife) PB-02-006-016-001/36 SC P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL011203 Credited 01/12/2021   19 GURMUKH SINGH(Self) PB-02-006-016-001/4 SC P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL011203 Credited 01/12/2021   20 KULWINDER KAUR(Daughter-in-Law) PB-02-006-016-001/68 SC P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL011203 Credited 01/12/2021   21 RAJWINDER KAUR(Wife) PB-02-006-016-001/9 SC P P P P A P P P A A A A A A 7 269 1883 0 0 1883 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL011203 Credited 01/12/2021   22 Ranjit Singh(Self) PB-02-006-016-001/278 SC P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Rayya Amritsar PUNB0133810 2602006WL011203 Credited 01/12/2021   23 FATEH SINGH(Self) PB-02-006-016-001/239 SC P P P P A P P P P P P A P P 12 269 3228 0 0 3228 UCO BANK JALALABAD UCBA0001437 2602006WL011203 Credited 01/12/2021   24 GURMEET KAUR(Wife) PB-02-006-016-001/57 SC P P P P A P P P P P P A P P 12 269 3228 0 0 3228 UCO BANK JALALABAD UCBA0001437 2602006WL011203 Credited 01/12/2021   25 KULWINDER KAUR(Self) PB-02-006-016-001/148 SC P P P P A P P P P P P A P P 12 269 3228 0 0 3228 STATE BANK OF INDIA RAYYA SBIN0010737 2602006WL011203 Credited 01/12/2021   26 KARANBIR SINGH(Self) PB-02-006-016-001/193 SC P P P P A P P P P P P A P P 12 269 3228 0 0 3228 STATE BANK OF INDIA ADB TANGRA SBIN0003530 2602006WL011203 Credited 01/12/2021   27 HARJIT SINGH(Son) PB-02-006-016-001/54 SC P P P P A P P P P P P A P P 12 269 3228 0 0 3228 STATE BANK OF INDIA ADB TANGRA SBIN000353 2602006WL011203 Credited 01/12/2021   28 VIJAY KUMAR(Self) PB-02-006-016-001/156 SC P P P P A P P P P P P A P P 12 269 3228 0 0 3228 STATE BANK OF INDIA ADB TANGRA SBIN0003530 2602006WL011203 Credited 01/12/2021   29 AMAN KAUR(Self) PB-02-006-016-001/172 SC P P P P A P P P P P P A P A 11 269 2959 0 0 2959 STATE BANK OF INDIA ADB TANGRA SBIN0003530 2602006WL011203 Credited 01/12/2021   30 BALDEV SINGH(Self) PB-02-006-016-001/81 SC P P P P A P P P P P P A P P 12 269 3228 0 0 3228 STATE BANK OF INDIA ADB TANGRA SBIN0003530 2602006WL011203 Credited 01/12/2021   31 RAJBIR KAUR PB-02-006-016-001/204 SC A P P P A P P P P P P A P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL011203 Credited 01/12/2021   32 MANPREET KAUR(Self) PB-02-006-016-001/150 SC P P P P A P P P P P P A P P 12 269 3228 0 0 3228 CENTRAL BANK OF INDIA RIYYA CBIN0285033 2602006WL011203 Credited 01/12/2021   33 Gurnam Singh(Self) PB-02-006-016-001/286 SC P P P P A P P P P P P A P P 12 269 3228 0 0 3228 HDFC Rayya HDFC0002879 2602006WL011203 Credited 01/12/2021   34 Kuldip singh(Self) PB-02-006-016-001/170 SC P P P P A P P P P P P A P P 12 269 3228 0 0 3228 INDIAN BANK RAYYA IDIB000R623 2602006WL0016153 Credited 01/01/2024   35 KASHMIR SINGH(Self) PB-02-006-016-001/69 SC P P P P A P P P P P P A P P 12 269 3228 0 0 3228 STATE BANK OF INDIA RAYYA SBIN0050675 2602006WL011203 Credited 01/12/2021   36 GURPREET SINGH(Self) PB-02-006-016-001/146 SC P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL011203 Credited 01/12/2021   37 Jagjit Singh(Self) PB-02-006-016-001/267 SC P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL011203 Credited 01/12/2021   Daily Attendence 35 37 37 37 0 37 37 37 36 36 36 0 35 34

Category Amount Paid(In Rs.) Amount Paid SC 113518 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 116746 Average Per labour 3155.2974

Total man days : 434