Muster Roll No. : 3245	Date From : 16/10/2021    Date To : 30/10/2021	Sanction No. : 2602001/2021-2022/21988/AS    Sanction Date : 08/09/2021
Work Code : 2602001064/RC/9989052746	Work Name : BERM WORK JAGDEV KHURD TO TERA RAJPUTAN AT GP JAGDEV KHURD (2602001064/RC/9989052746)

Measurement Book Detail

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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 rahul(Self) PB-02-001-064-001/384 SC X X X X X X X X X X P P P P P 5 269 1345 0 0 1345 INDIA POST PAYMENTS BANK AMRITSAR IPOS0000001 2602001WL011470 Credited 30/11/2021   2 george bhatti(Self) PB-02-001-064-001/385 SC X X X X X X X X X X P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL011470 Credited 30/11/2021   3 sarabjit kaur(Self) PB-02-001-064-001/386 SC X X X X X X X X X X P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL011470 Credited 30/11/2021   4 paramjit kaur(Self) PB-02-001-064-001/313 SC X X X X X X X X X X P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL011470 Credited 30/11/2021   5 nirmal kaur(Self) PB-02-001-064-001/340 SC X X X X X X X X X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL011470 Credited 30/11/2021   6 komal(Self) PB-02-001-064-001/265 SC X X X X X X X X X X P P P P P 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL011470 Credited 30/11/2021   7 KULWINDER(Self) PB-02-001-064-001/271 SC X X X X X X X X X X P P P P P 5 269 1345 0 0 1345 CANARA BANK AJNALA CNRB0003145 2602001WL011470 Credited 30/11/2021   8 surat singh PB-02-001-064-001/9 SC X X X X X X X X X X P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011470 Credited 30/11/2021   9 rani(Self) PB-02-001-064-001/165 SC X X X X X X X X X X P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011470 Credited 30/11/2021   10 Sandip Pal Kaur(Self) PB-02-001-064-001/194 SC X X X X X X X X X X P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011470 Credited 30/11/2021   11 LABHA PB-02-001-064-001/34 SC X X X X X X X X X X P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011470 Credited 30/11/2021   12 beant kaur(Self) PB-02-001-064-001/314 SC X X X X X X X X X X P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011470 Credited 30/11/2021   13 raj(Self) PB-02-001-064-001/299 SC X X X X X X X X X X P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011470 Credited 30/11/2021   14 balwinder kaur(Self) PB-02-001-064-001/258 SC X X X X X X X X X X P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011470 Credited 30/11/2021   15 veena(Self) PB-02-001-064-001/245 SC X X X X X X X X X X P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011470 Credited 30/11/2021   16 rosemeen(Self) PB-02-001-064-001/329 OTHER X X X X X X X X X X P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011470 Credited 09/11/2021   17 NAND MASIH(Self) PB-02-001-064-001/138 OTHER X X X X X X X X X X P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL011470 Credited 09/11/2021   18 RIAZ(Self) PB-02-001-064-001/221 OTHER X X X X X X X X X X P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011470 Credited 09/11/2021   19 JOGINDER PB-02-001-064-001/46 SC X X X X X X X X X X P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011470 Credited 30/11/2021   Daily Attendence 0 0 0 0 0 0 0 0 0 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 21520 Amount Paid ST 0 Amount Paid Other 4035

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

Total Cash payment(In Rs.) Cash 25555 Average Per labour 1345

Total man days : 95