Muster Roll No. : 735	Date From : 01/05/2021    Date To : 07/05/2021	Sanction No. : 2602004/2021-2022/7934/AS    Sanction Date : 13/04/2021
Work Code : 2602004007/RC/9989043693	Work Name : Burm work at village Babowal of road from Babowal to Hadayatpura 2021-22 (2602004007/RC/9989043693)

Measurement Book Detail

MB NO.  5        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 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 Gurmit kaur(Wife) PB-02-004-010-001/340 OTHER P P P P P P P 7 269 1883 0 0 1883       2602004WL002620 Credited 08/06/2021   2 Nawdeep kaur(Self) PB-02-004-010-001/411 OTHER P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK DHARIWAL, DISTT. GURDASPUR, PUNJAB PSIB0000281 2602004WL002620 Credited 08/06/2021   3 Amarjot kaur(Self) PB-02-004-010-001/384 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002620 Credited 20/05/2021   4 Rupinder Kaur(Self) PB-02-004-010-001/359 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002620 Credited 20/05/2021   5 Gurdial singh(Self) PB-02-004-010-001/139 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002620 Credited 20/05/2021   6 Manjit kaur(Self) PB-02-004-010-001/307 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002620 Credited 20/05/2021   7 Jodha singh(Self) PB-02-004-010-001/447 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2602004WL002620 Credited 20/05/2021   8 Balwinder kaur(Self) PB-02-004-010-001/424 OTHER P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL002620 Credited 08/06/2021   9 Navdeep kaur(Self) PB-02-004-010-001/473 OTHER P P P P P P P 7 269 1883 0 0 1883 UCO BANK BATALA UCBA0000919 2602004WL002620 Credited 08/06/2021   10 Jorawar singh(Self) PB-02-004-010-001/475 OTHER P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Kaler Kalan PSIB0020962 2602004WL002620 Credited 08/06/2021   11 Pooja Sharma(Self) PB-02-004-010-001/446 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602004WL002620 Credited 20/05/2021   12 Dimple(Self) PB-02-004-010-001/394 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2602004WL002620 Credited 20/05/2021   13 Rajwant singh(Self) PB-02-004-010-001/434 OTHER P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2602004WL002620 Credited 08/06/2021   14 Sharanjit kaur(Wife) PB-02-004-010-001/421 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2602004WL002620 Credited 20/05/2021   15 Manjit kaur(Self) PB-02-004-010-001/373 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2602004WL002620 Credited 20/05/2021   16 Mangal Singh(Self) PB-02-004-010-001/379 SC P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA VERKA AMRITSAR SBIN0011960 2602004WL002620 Credited 20/05/2021   17 Mangal singh(Self) PB-02-004-010-001/386 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL002620 Credited 20/05/2021   18 Ranjit kaur(Wife) PB-02-004-010-001/295 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL002620 Credited 20/05/2021   19 Daljeet singh(Self) PB-02-004-010-001/462 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL002620 Credited 20/05/2021   20 Santa singh(Self) PB-02-004-010-001/382 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL002620 Credited 20/05/2021   21 Sonu(Self) PB-02-004-010-001/421 SC P P P P P P P 7 269 1883 0 0 1883 ALLAHABAD BANK SAGARPURA ALLA0210640 2602004WL002620 Credited 20/05/2021   22 Kuljit kaur(Wife) PB-02-004-010-001/354 OTHER P P P P P P P 7 269 1883 0 0 1883 ALLAHABAD BANK SAGARPURA ALLA0210640 2602004WL002620 Credited 08/06/2021   23 Ramdeep singh(Self) PB-02-004-010-001/392 SC P P P P P P P 7 269 1883 0 0 1883 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002620 Credited 20/05/2021   24 gurwinder kaur(Wife) PB-02-004-010-001/296 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002620 Credited 20/05/2021   25 Rupinder Kaur(Self) PB-02-004-010-001/361 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002620 Credited 20/05/2021   26 Parmjit kaur(Self) PB-02-004-010-001/362 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002620 Credited 20/05/2021   27 Manjit Kaur(Wife) PB-02-004-010-001/273 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002620 Credited 20/05/2021   28 Avtar Singh(Self) PB-02-004-010-001/110 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002620 Credited 20/05/2021   29 kuldeep singh(Self) PB-02-004-010-001/288 OTHER P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002620 Credited 08/06/2021   30 Gurdeep singh(Self) PB-02-004-010-001/380 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002620 Credited 20/05/2021   31 Raj kaur(Self) PB-02-004-010-001/367 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002620 Credited 20/05/2021   32 Geeta(Self) PB-02-004-010-001/368 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002620 Credited 20/05/2021   33 Mandeep singh(Self) PB-02-004-010-001/370 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002620 Credited 20/05/2021   34 Mangal singh(Self) PB-02-004-010-001/371 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002620 Credited 20/05/2021   35 Mandeep singh(Self) PB-02-004-010-001/372 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002620 Credited 20/05/2021   36 Sukhwinder kaur(Self) PB-02-004-010-001/396 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002620 Credited 20/05/2021   37 balwinder singh(Self) PB-02-004-010-001/287 OTHER P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002620 Credited 08/06/2021   38 Joban singh(Self) PB-02-004-010-001/308 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002620 Credited 20/05/2021   39 Khalsa singh(Self) PB-02-004-010-001/312 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002620 Credited 20/05/2021   40 Lakhwinder Singh(Self) PB-02-004-010-001/321 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002620 Credited 20/05/2021   41 Surjit singh(Self) PB-02-004-010-001/322 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002620 Credited 20/05/2021   42 manpreet kaur(Self) PB-02-004-010-001/325 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002620 Credited 20/05/2021   43 Manpreet kaur(Self) PB-02-004-010-001/363 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002620 Credited 20/05/2021   Daily Attendence 43 43 43 43 43 43 43

Category Amount Paid(In Rs.) Amount Paid SC 64022 Amount Paid ST 0 Amount Paid Other 16947

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

Total Cash payment(In Rs.) Cash 80969 Average Per labour 1883

Total man days : 301