Muster Roll No. : 70	Date From : 07/04/2021    Date To : 17/04/2021	Sanction No. : 2875.6    Sanction Date : 04/12/2020
Work Code : 2620011039/RS/9989005688	Work Name : Constr Unit Toilets Elementary School Sarhali khurad

Measurement Book Detail

MB NO.  39        Page NO.  15

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 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 Budh singh(Husband) PB-20-011-039-001/495 OTHER SIRHALI KHURD P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL000622 Credited 01/05/2021   2 Balwinder singh(Father) PB-20-011-039-001/498 OTHER SIRHALI KHURD P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL000622 Credited 01/05/2021   3 Yakeen singh(Father) PB-20-011-039-001/500 OTHER SIRHALI KHURD P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL000622 Credited 01/05/2021   4 Baljit singh(Husband) PB-20-011-039-001/505 OTHER SIRHALI KHURD P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL000622 Credited 01/05/2021   5 Pupinder singh(Father) PB-20-011-039-001/491 OTHER SIRHALI KHURD P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL000622 Credited 01/05/2021   6 Samsher Singh(Son) PB-20-011-039-001/499 OTHER SIRHALI KHURD P P P P P P P P P P P 11 269 2959 0 0 2959 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL000622 Credited 01/05/2021   7 Lovepreet kaur(Daughter) PB-20-011-039-001/501 OTHER SIRHALI KHURD P P P P P P P P P P P 11 269 2959 0 0 2959 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL000622 Credited 01/05/2021   8 Gurwinder singh(Son) PB-20-011-039-001/503 OTHER SIRHALI KHURD P P P P P P P P P P P 11 269 2959 0 0 2959 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL000622 Credited 01/05/2021   9 Harnam singh(Father) PB-20-011-039-001/504 OTHER SIRHALI KHURD P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL000622 Credited 01/05/2021   10 Jaspal singh(Husband) PB-20-011-039-001/497 OTHER SIRHALI KHURD P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL000622 Credited 01/05/2021   11 Chan singh(Father) PB-20-011-039-001/496 OTHER SIRHALI KHURD P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL000622 Credited 01/05/2021   12 Kuldeep singh(Husband) PB-20-011-039-001/493 OTHER SIRHALI KHURD P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL000622 Credited 01/05/2021   13 Pargat singh(Husband) PB-20-011-039-001/494 OTHER SIRHALI KHURD P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL000622 Credited 01/05/2021   14 Manjit kaur(Wife) PB-20-011-039-001/495 OTHER SIRHALI KHURD P P P P P P P P P P P 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL000622 Credited 01/05/2021   15 Balwinder kaur(Wife) PB-20-011-039-001/494 OTHER SIRHALI KHURD P P P P P P P P P P P 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL000622 Credited 01/05/2021   16 Ranjit kaur(Wife) PB-20-011-039-001/492 OTHER SIRHALI KHURD P P P P P P P P P P P 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL000622 Credited 01/05/2021   17 Gurdit singh(Son) PB-20-011-039-001/491 OTHER SIRHALI KHURD P P P P P P P P P P P 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL000622 Credited 01/05/2021   18 Amarjit kaur(Wife) PB-20-011-039-001/493 OTHER SIRHALI KHURD P P P P P P P P P P P 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL000622 Credited 01/05/2021   19 Rajbir kaur(Wife) PB-20-011-039-001/497 OTHER SIRHALI KHURD P P P P P P P P P P P 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL000622 Credited 01/05/2021   20 Avtar singh(Son) PB-20-011-039-001/496 OTHER SIRHALI KHURD P P P P P P P P P P P 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL000622 Credited 01/05/2021   21 Jagtar singh(Son) PB-20-011-039-001/498 OTHER SIRHALI KHURD P P P P P P P P P P P 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL000622 Credited 01/05/2021   22 Jagtar singh(Father) PB-20-011-039-001/499 OTHER SIRHALI KHURD P P P P P P P P P P P 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL000622 Credited 01/05/2021   23 Kuldeep kaur(Wife) PB-20-011-039-001/505 OTHER SIRHALI KHURD P P P P P P P P P P P 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL000622 Credited 01/05/2021   24 Balbir singh(Father) PB-20-011-039-001/503 OTHER SIRHALI KHURD P P P P P P P P P P P 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL000622 Credited 01/05/2021   25 Sarbjit singh(Son) PB-20-011-039-001/504 OTHER SIRHALI KHURD P P P P P P P P P P P 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL000622 Credited 01/05/2021   26 Gurwail singh(Father) PB-20-011-039-001/501 OTHER SIRHALI KHURD P P P P P P P P P P P 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL000622 Credited 01/05/2021   27 Turnpreet singh(Son) PB-20-011-039-001/502 OTHER SIRHALI KHURD P P P P P P P P P P P 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL000622 Credited 01/05/2021   28 Kuldeep kaur(Daughter) PB-20-011-039-001/506 OTHER SIRHALI KHURD P P P P P P P P P P P 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL000622 Credited 01/05/2021   29 Nirwal singh(Father) PB-20-011-039-001/506 OTHER SIRHALI KHURD P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL000622 Credited 01/05/2021   30 Bali singh(Father) PB-20-011-039-001/502 OTHER SIRHALI KHURD P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL000622 Credited 01/05/2021   31 Harnik singh(Husband) PB-20-011-039-001/492 OTHER SIRHALI KHURD P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL000622 Credited 01/05/2021   Daily Attendence 31 31 31 31 31 31 31 31 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 91729

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

Total Cash payment(In Rs.) Cash 91729 Average Per labour 2959

Total man days : 341