Muster Roll No. : 1085	Date From : 23/05/2021    Date To : 05/06/2021	Sanction No. : 2602004/2021-2022/12784/AS    Sanction Date : 08/05/2021
Work Code : 2602004013/RC/9989046275	Work Name : Burm work at village bhoafatheghar of road from village to chande 2021-22 (2602004013/RC/9989046275)

Measurement Book Detail

MB NO.  6        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 Paramjit kaur(Self) PB-02-004-022-001/183 SC P P P P P P A A A A A A A A 6 269 1614 0 0 1614       2602004WL004808 Credited 14/06/2021   2 Lovepreet singh(Self) PB-02-004-077-001/97 OTHER A A A A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL004808   3 Raghbir Singh(Self) PB-02-004-077-001/23 SC P P P P P P A A A A A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DHARIWAL BATALA ROAD PUNB0013700 2602004WL004808 Credited 14/06/2021   4 Keval Singh(Self) PB-02-004-077-001/30 SC P P P P P P A A A A A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DHARIWAL BATALA ROAD PUNB0013700 2602004WL004808 Credited 14/06/2021   5 Kanso(Self) PB-02-004-020-001/140 SC P P P P P P A A A A A A A A 6 269 1614 0 0 1614 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004808 Credited 14/06/2021   6 Dalbir kaur(Self) PB-02-004-020-001/147 SC P P P P P P A A A A A A A A 6 269 1614 0 0 1614 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004808 Credited 14/06/2021   7 Joginder kaur(Self) PB-02-004-020-001/150 SC A A A A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004808   8 Amandeep kaur(Self) PB-02-004-105-001/257 SC P P P P P P A A A A A A A A 6 269 1614 0 0 1614 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004808 Credited 14/06/2021   9 Chiman SIngh(Self) PB-02-004-020-001/69 SC P P P P P P A A A A A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK NEFT NODAL BRANCH HGB RRB PUNB0HGB001 2602004WL004808 Credited 14/06/2021   10 Harbansh Singh(Self) PB-02-004-020-001/71 SC P P P P P P A A A A A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL004808 Credited 14/06/2021   11 Rajwinder kaur(Self) PB-02-004-020-001/148 SC P P P P P P A A A A A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL004808 Credited 14/06/2021   12 Resham singh(Self) PB-02-004-020-001/143 SC P P P P P P A A A A A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL004808 Credited 14/06/2021   13 Harjinder kaur(Self) PB-02-004-020-001/141 SC P P P P P P A A A A A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL004808 Credited 14/06/2021   14 Harmit kaur(Self) PB-02-004-020-001/133 SC P P P P P P A A A A A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL004808 Credited 14/06/2021   15 Rattan Kaur(Wife) PB-02-004-020-001/69 SC A A A A A A A A A A A A A A 0 269 0 0 0 0 ORIENTAL BANK OF COMMERCE majitha rd 143001 2602004WL004808   16 Kashmir kaur(Self) PB-02-004-022-001/165 SC P P P P P P A A A A A A A A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE DHARIWAL ORBC0101184 2602004WL004808 Credited 14/06/2021   17 dalip singh(Father) PB-02-004-077-001/20 SC P P P P P P A A A A A A A A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Shankar Pura PSIB0021422 2602004WL004808 Credited 14/06/2021   18 Harjinder Singh(Son) PB-02-004-077-001/23 SC P P P P P P A A A A A A A A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Shankar Pura PSIB0021422 2602004WL004808 Credited 14/06/2021   19 Nishan singh(Husband) PB-02-004-020-001/172 SC P P P P P P A A A A A A A A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Shankar Pura PSIB0021422 2602004WL004808 Credited 14/06/2021   20 Kashmir Singh(Husband) PB-02-004-020-001/27 SC P P P P P P A A A A A A A A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Shankar Pura PSIB0021422 2602004WL004808 Credited 14/06/2021   21 Rani(Self) PB-02-004-105-001/323 SC P P P P P P A A A A A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2602004WL004808 Credited 14/06/2021   22 kawaljit kaur(Self) PB-02-004-020-001/170 OTHER P P P P P P A A A A A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL004808 Credited 15/06/2021   23 Sukhwinder kaur(Self) PB-02-004-020-001/152 SC A A A A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2602004WL004808   24 Jito(Wife) PB-02-004-020-001/71 SC P P P P P P A A A A A A A A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA M/S KISAN TRACTORS, BATALA CBIN0284016 2602004WL004808 Credited 14/06/2021   25 Harjeet kaur(Self) PB-02-004-105-001/256 SC P P P P P P A A A A A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA AMRITSAR ROAD, BATALA SBIN0010745 2602004WL004808 Credited 14/06/2021   26 Manjit Kaur(Daughter) PB-02-004-020-001/73 SC P P P P P P A A A A A A A A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA BATALA CBIN0280348 2602004WL004808 Credited 14/06/2021   27 Sarbjit singh(Self) PB-02-004-020-001/144 SC P P P P P P A A A A A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL004808 Credited 14/06/2021   28 Resham Singh(Husband) PB-02-004-020-001/141 SC P P P P P P A A A A A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL004808 Credited 14/06/2021   29 Gobind singh(Self) PB-02-004-020-001/137 SC P P P P P P A A A A A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL004808 Credited 14/06/2021   30 Kulddeep Singh(Self) PB-02-004-077-001/44 SC P P P P P P A A A A A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL004808 Credited 14/06/2021   31 Ashok(Self) PB-02-004-022-001/181 SC P P P P P P A A A A A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL004808 Credited 14/06/2021   32 Lubhaya(Self) PB-02-004-022-001/189 SC P P P P P P A A A A A A A A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHUMBLI UBIN0544124 2602004WL004808 Credited 15/06/2021   33 Lakhwinder kaur(Self) PB-02-004-020-001/149 SC A A A A A A A A A A A A A A 0 269 0 0 0 0 INDIAN BANK BATALA GURUDASPUR IDIB000B695 2602004WL004808   34 Manjit kaur(Self) PB-02-004-020-001/145 SC P P P P P P A A A A A A A A 6 269 1614 0 0 1614 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL004808 Credited 15/06/2021   35 Amandip kaur(Self) PB-02-004-105-001/260 OTHER P P P P P P A A A A A A A A 6 269 1614 0 0 1614 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL004808 Credited 14/06/2021   36 Balkar singh(Self) PB-02-004-020-001/160 SC A A A A A A A A A A A A A A 0 269 0 0 0 0 INDIAN BANK VERKA ROAD IDIB000V518 2602004WL004808   37 Roop singh(Husband) PB-02-004-020-001/170 OTHER A A A A A A A A A A A A A A 0 269 0 0 0 0 INDIAN BANK VERKA ROAD IDIB000V518 2602004WL004808   38 Hardiyal singh(Self) PB-02-004-022-001/194 OTHER X P P P P P A A A A A A A A 5 269 1345 0 0 1345 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL004808 Credited 14/06/2021   39 Jagbinder kaur(Self) PB-02-004-038-001/61 SC P P P P P P A A A A A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWANDI BHARATH (PUNJAB) PUNB0745300 2602004WL004808 Credited 14/06/2021   40 Sharanjeet kaur(Self) PB-02-004-020-001/172 SC P P P P P P A A A A A A A A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL004808 Credited 14/06/2021   41 Sarabjit kaur(Self) PB-02-004-020-001/151 SC A A A A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL004808   42 surj(Self) PB-02-004-022-001/170 SC P P P P P P A A A A A A A A 6 269 1614 0 0 1614 AXIS BANK DHARIWAL UTIB0001274 2602004WL004808 Credited 14/06/2021   Daily Attendence 33 34 34 34 34 34 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 50034 Amount Paid ST 0 Amount Paid Other 4573

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

Total Cash payment(In Rs.) Cash 54607 Average Per labour 1300.1666

Total man days : 203