Muster Roll No. : 1112	Date From : 24/06/2021    Date To : 08/07/2021	Sanction No. : 426    Sanction Date : 03/06/2021
Work Code : 2602016061/FP/9989034355	Work Name : Clearence of umarpura Drain(RD-12000-29000)FY-2021-22 (2602016061/FP/9989034355)

Measurement Book Detail

MB NO.  79        Page NO.  5

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 15 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 Parveen Masih(Wife) PB-02-016-058-002/127 OTHER P P P A P P P P P P A P P P P 13 269 3497 0 0 3497       2602016WL007861 Credited 16/09/2021   2 Charno(Wife) PB-02-016-061-001/68 OTHER P P P A P P P P P P A P A A A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007861 Credited 16/09/2021   3 Gurmeet Kaur(Self) PB-02-016-010-001/106 SC P P P A P P P A A A A A A A A 6 269 1614 0 0 1614 PUNJAB & SIND BANK VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA PSIB0020950 2602016WL007861 Credited 17/07/2021   4 Pooja(Wife) PB-02-016-010-001/19 OTHER P P P A P P P P P A A A A A A 8 269 2152 0 0 2152 PUNJAB & SIND BANK VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA PSIB0020950 2602016WL007861 Credited 16/09/2021   5 Kulwinder Kaur(Wife) PB-02-016-010-001/22 SC P P P A P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB & SIND BANK VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA PSIB0020950 2602016WL007861 Credited 17/07/2021   6 SARANJIT KAUR PB-02-016-010-001/7 SC P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA PSIB0020950 2602016WL007861 Credited 17/07/2021   7 Lakhwinder Kaur(Self) PB-02-016-010-001/87 SC P P P A P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB & SIND BANK VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA PSIB0020950 2602016WL007861 Credited 17/07/2021   8 shinder Kaur(Self) PB-02-016-010-001/90 SC P P P A P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB & SIND BANK VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA PSIB0020950 2602016WL007861 Credited 17/07/2021   9 Pargat Singh(Self) PB-02-016-010-001/91 OTHER P P P A P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB & SIND BANK VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA PSIB0020950 2602016WL007861 Credited 16/09/2021   10 Saboh(Wife) PB-02-016-061-001/41 SC P P P A P P P P P P A P A A A 10 269 2690 0 0 2690 IDBI BANK BOHLIAN IBKL0001416 2602016WL007861 Credited 16/07/2021   11 Harjinder Kaur(Wife) PB-02-016-061-001/42 SC P P P A P P P P A A A A A A A 7 269 1883 0 0 1883 IDBI BANK BOHLIAN IBKL0001416 2602016WL007861 Credited 16/07/2021   12 Tarlok singh(Self) PB-02-016-061-001/128 SC P P P A P P P P P P A P A A A 10 269 2690 0 0 2690 IDBI BANK BOHLIAN IBKL0001416 2602016WL007861 Credited 16/07/2021   13 Prince PB-02-016-061-001/368 SC P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL007861 Credited 17/07/2021   14 Vijay masih(Self) PB-02-016-058-002/127 OTHER P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL007861 Credited 16/09/2021   15 Vina(Wife) PB-02-016-061-001/30 OTHER P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA CASH MANAGEMENT SERVICES CBIN0283267 2602016WL007861 Credited 16/09/2021   16 Veero(Wife) PB-02-016-058-002/28 SC P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL007861 Credited 17/07/2021   17 PARVEEN(Self) PB-02-016-061-001/288 OTHER P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL007861 Credited 16/09/2021   18 Davinder Kaur(Self) PB-02-016-026-001/132 OTHER P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL007861 Credited 16/09/2021   19 Dalbir kaur(Wife) PB-02-016-061-001/73 SC P P P A P P P P P P A P A A A 10 269 2690 0 0 2690 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL007861 Credited 17/07/2021   20 Kuldeep kaur(Wife) PB-02-016-061-001/31 OTHER P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL007861 Credited 16/09/2021   21 Shinda(Wife) PB-02-016-010-001/86 SC P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007861 Credited 16/07/2021   22 Pal Singh(Husband) PB-02-016-026-001/132 OTHER P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007861 Credited 16/09/2021   23 Kashmiro(Self) PB-02-016-058-002/42 OTHER P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007861 Credited 16/09/2021   24 sophiya(Self) PB-02-016-058-002/44 OTHER P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007861 Credited 16/09/2021   25 Jeroge Masih(Self) PB-02-016-058-002/14 OTHER P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007861 Credited 16/09/2021   26 sukhi(Self) PB-02-016-010-001/92 SC P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007861 Credited 16/07/2021   27 Ruby(Self) PB-02-016-061-001/253 SC P P P A P P P P P P A P A A A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007861 Credited 16/07/2021   28 Chand(Self) PB-02-016-061-001/31 OTHER P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007861 Credited 16/09/2021   29 Lali(Self) PB-02-016-061-001/30 OTHER P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007861 Credited 16/09/2021   30 balbir kaur(Wife) PB-02-016-061-001/168 OTHER P P P A P P P P P P A P A A A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007861 Credited 16/09/2021   31 Piaro(Self) PB-02-016-061-001/202 SC P P P A P P P P P P A P A A A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007861 Credited 16/07/2021   32 Raji(Self) PB-02-016-010-001/86 SC P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007861 Credited 16/07/2021   Daily Attendence 32 32 32 0 32 32 32 31 26 25 0 25 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 43578 Amount Paid ST 0 Amount Paid Other 51379

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

Total Cash payment(In Rs.) Cash 94957 Average Per labour 2967.4062

Total man days : 353