Muster Roll No. : 1073	Date From : 07/12/2021    Date To : 13/12/2021	Sanction No. : 2563    Sanction Date : 10/11/2021
Work Code : 2601017053/RC/9989060817	Work Name : Earth filling in Phirni Jiwan Chack(2021-22) (2601017053/RC/9989060817)

Measurement Book Detail

MB NO.  3061        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 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 Ajay Kumar(Self) PB-01-017-053-001/113 OTHER JIWAN CHAK P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL020051 Credited 06/02/2022   2 Vijay Kumar(Self) PB-01-017-053-001/115 OTHER JIWAN CHAK P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL020051 Credited 06/02/2022   3 Harpal singh(Self) PB-01-017-053-001/66 OTHER JIWAN CHAK P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL020051 Credited 05/02/2022   4 Niranjan Singh(Self) PB-01-017-053-001/71 OTHER JIWAN CHAK P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL020051 Credited 06/02/2022   5 Mohan Singh(Self) PB-01-017-053-001/72 OTHER JIWAN CHAK P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL020051 Credited 06/02/2022   6 Sarabjit Kaur(Self) PB-01-017-053-001/121 OTHER JIWAN CHAK P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA GURDASPUR JUDICIAL COMPLEX SBIN0051507 2601017WL020051 Credited 05/02/2022   7 Jyoti(Self) PB-01-017-053-001/104 OTHER JIWAN CHAK P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL020051 Credited 05/02/2022   8 Lakhwinder Singh(Self) PB-01-017-053-001/110 OTHER JIWAN CHAK P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL020051 Credited 05/02/2022   9 Shingara Singh(Self) PB-01-017-053-001/88 OTHER JIWAN CHAK P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL020051 Credited 05/02/2022   10 Basant Kumar(Self) PB-01-017-053-001/89 OTHER JIWAN CHAK P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL020051 Credited 05/02/2022   11 Madhu Bala(Wife) PB-01-017-053-001/98 OTHER JIWAN CHAK P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL020051 Credited 05/02/2022   12 Navjot Kaur(Self) PB-01-017-053-001/99 OTHER JIWAN CHAK P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL020051 Credited 05/02/2022   13 sita ram(Self) PB-01-017-053-001/46 SC JIWAN CHAK P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2601017WL020051 Credited 17/12/2021   14 Harjeet Kumar(Self) PB-01-017-053-001/61 OTHER JIWAN CHAK P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL020051 Credited 05/02/2022   15 dev raj(Self) PB-01-017-053-001/39 SC JIWAN CHAK P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL020051 Credited 17/12/2021   16 janak raj(Self) PB-01-017-053-001/40 SC JIWAN CHAK P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL020051 Credited 18/12/2021   17 pawan kumar(Son) PB-01-017-053-001/41 SC JIWAN CHAK P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL020051 Credited 18/12/2021   Daily Attendence 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 7532 Amount Paid ST 0 Amount Paid Other 24479

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

Total Cash payment(In Rs.) Cash 32011 Average Per labour 1883

Total man days : 119