Muster Roll No. : 52	Date From : 01/04/2021    Date To : 04/04/2021	Sanction No. : 2602004/2020-2021/1216/AS    Sanction Date : 15/01/2021
Work Code : 2602004002/LD/9989012618	Work Name : Land Leveling At Village Abdal At Dispensary 2020-21 (2602004002/LD/9989012618)

Measurement Book Detail

MB NO.  2        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 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 Sucha Singh(Self) PB-02-004-002-001/129 SC P P P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL00006 Credited 15/05/2021   2 Nishan singh(Husband) PB-02-004-002-001/238 SC P P P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL00006 Credited 15/05/2021   3 Kashmir Singh(Self) PB-02-004-002-001/52 SC P P P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL00006 Credited 15/05/2021   4 GURMIT SINGH(Self) PB-02-004-002-001/32 SC P P P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL00006 Credited 15/05/2021   5 Sardool Singh(Self) PB-02-004-002-001/106 OTHER P P P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK QUEENS ROAD, AMRITSAR PUNB0341100 2602004WL00006 Credited 30/04/2021   6 Davinder kaur(Self) PB-02-004-002-001/162 SC P P P A 3 269 807 0 0 807 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL00006 Credited 17/05/2021   7 Surjit kaur(Self) PB-02-004-002-001/196 SC P P P A 3 269 807 0 0 807 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL00006 Credited 15/05/2021   8 NIRMAL SINGH PB-02-004-002-001/2 SC P P P A 3 269 807 0 0 807 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL00006 Credited 17/05/2021   9 Khajan Singh(Self) PB-02-004-002-001/54 SC P P P P 4 269 1076 0 0 1076 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL00006 Credited 15/05/2021   10 Sukhdev Singh(Self) PB-02-004-002-001/130 SC P P P A 3 269 807 0 0 807 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL00006 Credited 15/05/2021   11 Rani kaur(Self) PB-02-004-002-001/241 SC P P P A 3 269 807 0 0 807 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL00006 Credited 15/05/2021   12 MOHINDER SINGH(Self) PB-02-004-002-001/36 SC P P P A 3 269 807 0 0 807 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL00006 Credited 15/05/2021   13 THAKAR SINGH(Self) PB-02-004-002-001/37 SC P P P A 3 269 807 0 0 807 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL00006 Credited 17/05/2021   14 Angrej singh(Self) PB-02-004-002-001/251 SC P P P A 3 269 807 0 0 807 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL00006 Credited 15/05/2021   15 Gulaab singh(Brother) PB-02-004-002-001/103 SC P P P A 3 269 807 0 0 807 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL00006 Credited 15/05/2021   16 Gurmit Kaur(Wife) PB-02-004-002-001/161 SC P P P A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL00006 Credited 15/05/2021   17 Lajjo(Mother) PB-02-004-002-001/162 SC P P P A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL00006 Credited 15/05/2021   18 AJIT SINGH(Self) PB-02-004-002-001/26 SC P P P A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL00006 Credited 15/05/2021   19 Balwinder kaur(Self) PB-02-004-002-001/215 SC P P P A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL00006 Credited 15/05/2021   20 Gurdeep singh(Self) PB-02-004-002-001/271 SC P P P A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL00006 Credited 15/05/2021   21 Surjit kaur(Self) PB-02-004-002-001/249 SC P P P A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL00006 Credited 15/05/2021   22 Shinda Singh(Self) PB-02-004-002-001/266 SC P P P A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL00006 Credited 15/05/2021   23 Mandep kaur(Self) PB-02-004-002-001/208 OTHER P P P A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL00006 Credited 30/04/2021   24 Ninder Kaur(Wife) PB-02-004-002-001/54 SC P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL00006 Credited 15/05/2021   25 Manjit kaur(Self) PB-02-004-002-001/238 SC P P P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL00006 Credited 15/05/2021   Daily Attendence 25 25 25 2

Category Amount Paid(In Rs.) Amount Paid SC 19099 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 20713 Average Per labour 828.52

Total man days : 77