Muster Roll No. : 842	Date From : 01/06/2021    Date To : 10/06/2021	Sanction No. : 2602016/2021-2022/14122/AS    Sanction Date : 17/05/2021
Work Code : 2602016061/RC/9989044843	Work Name : BERM WORK VILLAGE UMARPURA TO CHOGAWAN LINK ROAD 2021-22 (2602016061/RC/9989044843)

Measurement Book Detail

MB NO.  79        Page NO.  10

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 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 Balvir kaur(Wife) PB-02-016-061-001/104 OTHER P P P P P P P A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL005500 Credited 18/06/2021   2 jagtar singh(Self) PB-02-016-061-001/307 OTHER P P P P P P P A A A 7 269 1883 0 0 1883 IDBI BANK AJNALA IBKL0000918 2602016WL005500 Credited 18/06/2021   3 Sardul singh(Self) PB-02-016-061-001/36 SC P P P P P P P A A A 7 269 1883 0 0 1883 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602016WL005500 Credited 17/06/2021   4 Manjit Kaur(Self) PB-02-016-061-001/263 SC P P P P P P P A A A 7 269 1883 0 0 1883 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602016WL005500 Credited 18/06/2021   5 Sajan Singh(Self) PB-02-016-061-001/355 SC P P P P P P P A A A 7 269 1883 0 0 1883 IDBI BANK BOHLIAN IBKL0001416 2602016WL005500 Credited 17/06/2021   6 Roop Kaur(Mother) PB-02-016-061-001/50 SC P P P P P P P A A A 7 269 1883 0 0 1883 IDBI BANK BOHLIAN IBKL0001416 2602016WL005500 Credited 17/06/2021   7 Paramjit Singh(Self) PB-02-016-061-001/257 SC 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 2602016WL005500   8 major singh(Self) PB-02-016-061-001/361 OTHER P P P P P P P A A A 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL005500 Credited 18/06/2021   9 GURSAHIB SINGH(Self) PB-02-016-061-001/304 OTHER P P P P P P P A A A 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL005500 Credited 18/06/2021   10 BINDER PB-02-016-061-001/11 OTHER P P P P P P P A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL005500 Credited 18/06/2021   11 MANJIT KAUR(Self) PB-02-016-061-001/306 OTHER P P P P P P P A A A 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL005500 Credited 18/06/2021   12 Jaswinder kaur(Wife) PB-02-016-061-001/71 SC P P P P P P P A A A 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL005500 Credited 17/06/2021   13 Najir Kaur(Self) PB-02-016-061-001/185 SC P P P P P P P A A A 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL005500 Credited 17/06/2021   14 Amarjit kaur(Wife) PB-02-016-061-001/59 SC P P P P P P P A A A 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL005500 Credited 17/06/2021   15 Sawinder kaur(Self) PB-02-016-061-001/193 SC P P P P P P P A A A 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL005500 Credited 17/06/2021   16 Surjit kaur(Wife) PB-02-016-061-001/109 SC P P P P P P P A A A 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL005500 Credited 17/06/2021   17 INDER(Self) PB-02-016-061-001/295 SC P P P P P P P A A A 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL005500 Credited 17/06/2021   18 Ranjit kaur(Wife) PB-02-016-061-001/38 SC P P P P P P P A A A 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL005500 Credited 17/06/2021   19 Vina(Wife) PB-02-016-061-001/30 OTHER P P P P P P P A A A 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA CASH MANAGEMENT SERVICES CBIN0283267 2602016WL005500 Credited 18/06/2021   20 Sarabjit Kaur(Wife) PB-02-016-061-001/204 SC P P P P P P P A A A 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL005500 Credited 17/06/2021   21 Davinder kaur(Wife) PB-02-016-061-001/129 SC P P P P P P P A A A 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL005500 Credited 17/06/2021   22 rekha(Self) PB-02-016-061-001/362 OTHER P P P P P P P A A A 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL005500 Credited 18/06/2021   23 Bholi(Self) PB-02-016-061-001/216 SC P P P P P P P A A A 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL005500 Credited 17/06/2021   24 JAGIR KAUR PB-02-016-061-001/4 SC P P P P P P P A A A 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL005500 Credited 17/06/2021   25 BHAJAN KAUR PB-02-016-061-001/10 SC P P P P P P P A A A 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL005500 Credited 17/06/2021   26 Ninder(Wife) PB-02-016-061-001/54 OTHER P P P P P P P A A A 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL005500 Credited 18/06/2021   27 PARVEEN(Self) PB-02-016-061-001/288 OTHER P P P P P P P A A A 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL005500 Credited 18/06/2021   28 JYOTI KAUR(Self) PB-02-016-061-001/285 SC P P P P P P P A A A 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL005500 Credited 17/06/2021   29 pinky(Self) PB-02-016-061-001/348 OTHER P P P P P P P A A A 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL005500 Credited 18/06/2021   30 manpreet singh(Self) PB-02-016-012-001/127 OTHER P P P P P P P A A A 7 269 1883 0 0 1883 BANK OF INDIA GAGGO MAHAL BKID0006310 2602016WL005500 Credited 18/06/2021   31 bunty(Self) PB-02-016-061-001/365 SC P P P P P P P A A A 7 269 1883 0 0 1883 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL010648 Credited 01/12/2021   32 Nimo(Wife) PB-02-016-061-001/138 OTHER P P P P P P P A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL005500 Credited 18/06/2021   33 Ranjit(Wife) PB-02-016-061-001/159 OTHER P P P P P P P A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL005500 Credited 18/06/2021   34 Kanta Kaur(Wife) PB-02-016-061-001/160 OTHER P P P P P P P A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL005500 Credited 18/06/2021   35 Biro(Self) PB-02-016-061-001/170 OTHER P P P P P P P A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL005500 Credited 18/06/2021   36 KAJAL(Self) PB-02-016-061-001/287 SC P P P P P P P A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL005500 Credited 17/06/2021   37 Sawinder Kaur(Self) PB-02-016-061-001/268 SC P P P P P P P A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL005500 Credited 17/06/2021   38 preeti kaur(Self) PB-02-016-061-001/363 OTHER P P P P P P P A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL005500 Credited 18/06/2021   39 pammi kaur(Self) PB-02-016-061-001/364 SC P P P P P P P A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL005500 Credited 17/06/2021   40 PARAMJEET KAUR(Self) PB-02-016-061-001/296 SC P P P P P P P A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL005500 Credited 17/06/2021   41 rani(Wife) PB-02-016-061-001/176 SC P P P P P P P A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL005500 Credited 17/06/2021   42 Parveen(Wife) PB-02-016-061-001/163 OTHER P P P P P P P A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL005500 Credited 18/06/2021   43 Asha(Self) PB-02-016-061-001/213 SC P P P P P P P A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL005500 Credited 17/06/2021   44 pooja(Self) PB-02-016-061-001/215 SC P P P P P P P A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL005500 Credited 17/06/2021   45 sukho(Wife) PB-02-016-061-001/146 OTHER P P P P P P P A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL005500 Credited 18/06/2021   46 Harjit Kaur(Wife) PB-02-016-061-001/154 OTHER P P P P P P P A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL005500 Credited 18/06/2021   47 Balwinder kaur(Self) PB-02-016-061-001/136 SC P P P P P P P A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL005500 Credited 17/06/2021   Daily Attendence 46 46 46 46 46 46 46 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 48958 Amount Paid ST 0 Amount Paid Other 37660

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

Total Cash payment(In Rs.) Cash 86618 Average Per labour 1842.9362

Total man days : 322