Muster Roll No. : 2238	Date From : 03/10/2021    Date To : 16/10/2021	Sanction No. : 2602004/2021-2022/18324/AS    Sanction Date : 17/06/2021
Work Code : 2602004029/RC/9989049575	Work Name : Burm work at village dhadde from dhadde to miya pander tak2021-22 (2602004029/RC/9989049575)

Measurement Book Detail

MB NO.  8        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 Nawdeep kaur(Self) PB-02-004-010-001/411 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK DHARIWAL, DISTT. GURDASPUR, PUNJAB PSIB0000281 2602004WL010431 Credited 27/10/2021   2 Paramjit kaur(Self) PB-02-004-010-001/464 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2602004WL010431 Credited 27/10/2021   3 Amarjot kaur(Self) PB-02-004-010-001/384 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010431 Credited 30/11/2021   4 Rajbir(Self) PB-02-004-010-001/441 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 2602004WL010431   5 Rupinder Kaur(Self) PB-02-004-010-001/359 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010431 Credited 30/11/2021   6 Gurdial singh(Self) PB-02-004-010-001/139 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010431 Credited 30/11/2021   7 Manjit kaur(Wife) PB-02-004-010-001/139 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL010431 Credited 30/11/2021   8 Balwinder kaur(Self) PB-02-004-010-001/424 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL010431 Credited 27/10/2021   9 Jorawar singh(Self) PB-02-004-010-001/475 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK Kaler Kalan PSIB0020962 2602004WL010431 Credited 27/10/2021   10 Sandeep kaur(Self) PB-02-004-010-001/442 SC A A A A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB & SIND BANK Kaler Kalan PSIB0020962 2602004WL010431   11 Dimple(Self) PB-02-004-010-001/394 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2602004WL010431 Credited 30/11/2021   12 Rajwant singh(Self) PB-02-004-010-001/434 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2602004WL010431 Credited 27/10/2021   13 Kawaljit kaur(Self) PB-02-004-010-001/453 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 2602004WL010431   14 Mangal Singh(Self) PB-02-004-010-001/379 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA VERKA AMRITSAR SBIN0011960 2602004WL010431 Credited 30/11/2021   15 Daljeet singh(Self) PB-02-004-010-001/462 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL010431 Credited 30/11/2021   16 Ramdeep singh(Self) PB-02-004-010-001/392 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL010431 Credited 30/11/2021   17 Avtar Singh(Self) PB-02-004-010-001/110 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL010431 Credited 30/11/2021   18 Gurdeep singh(Self) PB-02-004-010-001/380 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL010431 Credited 30/11/2021   19 Raj kaur(Self) PB-02-004-010-001/367 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL010431 Credited 30/11/2021   20 Geeta(Self) PB-02-004-010-001/368 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL010431 Credited 30/11/2021   21 Mandeep singh(Self) PB-02-004-010-001/370 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL010431 Credited 30/11/2021   22 Mangal singh(Self) PB-02-004-010-001/371 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL010431 Credited 30/11/2021   23 Mandeep singh(Self) PB-02-004-010-001/372 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL010431 Credited 30/11/2021   24 Rupinder Kaur(Self) PB-02-004-010-001/361 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL010431 Credited 30/11/2021   25 Parmjit kaur(Self) PB-02-004-010-001/362 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL010431 Credited 30/11/2021   26 kuldeep singh(Self) PB-02-004-010-001/288 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL010431 Credited 27/10/2021   27 Gurjant singh(Self) PB-02-004-010-001/296 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 2602004WL010431   28 Joban singh(Self) PB-02-004-010-001/308 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL010431 Credited 30/11/2021   29 Khalsa singh(Self) PB-02-004-010-001/312 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL010431 Credited 30/11/2021   30 Lakhwinder Singh(Self) PB-02-004-010-001/321 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL010431 Credited 30/11/2021   31 Surjit singh(Self) PB-02-004-010-001/322 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL010431 Credited 30/11/2021   32 manpreet kaur(Self) PB-02-004-010-001/325 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL010431 Credited 30/11/2021   33 Manpreet kaur(Self) PB-02-004-010-001/363 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL010431 Credited 30/11/2021   34 balwinder singh(Self) PB-02-004-010-001/287 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL010431 Credited 27/10/2021   35 Sukhwinder kaur(Self) PB-02-004-010-001/396 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 2602004WL010431   Daily Attendence 30 30 30 30 30 30 30 30 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 86618 Amount Paid ST 0 Amount Paid Other 26362

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

Total Cash payment(In Rs.) Cash 112980 Average Per labour 3228

Total man days : 420