Muster Roll No. : 2666	Date From : 08/02/2021    Date To : 17/02/2021	Sanction No. : 2602016/2020-2021/28739/AS    Sanction Date : 17/09/2020
Work Code : 2602016056/LD/9989006114	Work Name : LAND DEVELOPMENT VILLAGE SANSARA PATTI RAMPURA SHAMSHANGHAT 2020-21 (2602016056/LD/9989006114)

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 NIRMAL KAUR PB-02-016-056-001/2 SC P P P P P P P A A A 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL028041 Credited 12/03/2021   2 Kulwinder kaur(Self) PB-02-016-056-001/211 SC P P P P P P P P A A 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL028041 Credited 12/03/2021   3 Kulwant kaur(Wife) PB-02-016-056-001/74 SC P P P P P P P P A A 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL028041 Credited 12/03/2021   4 Sawaran singh(Self) PB-02-016-056-001/80 SC P P P P P P P P A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL028041 Credited 12/03/2021   5 Gurmaj Kaur(Wife) PB-02-016-056-001/32 SC P P P P P P P P A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL028041 Credited 15/03/2021   6 JASBIR KAUR PB-02-016-056-001/24 SC P P P P P P P P A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL028041 Credited 12/03/2021   7 Surjit kaur(Self) PB-02-016-056-001/86 SC P P P P P P P P A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL028041 Credited 15/03/2021   8 Lovejinder singh(Self) PB-02-016-056-001/175 SC P P P P P P P P A A 8 263 2104 0 0 2104 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602016WL028041 Credited 12/03/2021   9 MAHINDER SINGH PB-02-016-056-001/4 SC P P P P P P P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL028041 Credited 12/03/2021   10 Sarbjit Singh(Self) PB-02-016-056-001/45 OTHER P P P P P P P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL028041 Credited 12/03/2021   11 Chilmil singh(Self) PB-02-016-056-001/76 SC P P P P P P P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL028041 Credited 12/03/2021   12 Dheera singh(Self) PB-02-016-056-001/49 OTHER P P P P P P P P A A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL028041 Credited 12/03/2021   13 lakhwinder singh(Self) PB-02-016-056-001/40 SC P P P P P P P P A A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL028041 Credited 12/03/2021   14 Jhirmal Singh(Self) PB-02-016-056-001/65 OTHER P P P P P P P P A A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK harshachhina 8422 2602016WL028041 Credited 12/03/2021   Daily Attendence 14 14 14 14 14 14 14 13 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22881 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 29193 Average Per labour 2085.2144

Total man days : 111