Muster Roll No. : 274	Date From : 17/05/2021    Date To : 31/05/2021	Sanction No. : 126    Sanction Date : 02/09/2020
Work Code : 2601017030/LD/9989009580	Work Name : Construction of Cremination Ground Sandalpur (2601017030/LD/9989009580)

Measurement Book Detail

MB NO.  0461        Page NO.  0

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 Amrik Singh(Self) PB-01-017-030-001/97 OTHER SANDALPUR P P P P P P P P P P A A A A A 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601017WL005615 Credited 14/06/2021   2 Rakesh kumar(Self) PB-01-017-030-001/105 OTHER SANDALPUR P P P P P P P P P P A A A A A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Behrampur PSIB0021303 2601017WL005615 Credited 14/06/2021   3 Gurjant singh(Self) PB-01-017-030-001/104 OTHER SANDALPUR P P P P P P P P P P A A A A A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL005615 Credited 14/06/2021   4 Surjit singh(Self) PB-01-017-030-001/106 OTHER SANDALPUR P P P P P P P P P P A A A A A 10 269 2690 0 0 2690 CENTRAL BANK OF INDIA BEHRAMPUR CBIN0283767 2601017WL005615 Credited 14/06/2021   5 Sandeep kaur(Wife) PB-01-017-030-001/106 OTHER SANDALPUR P P P P P P P P P P A A A A A 10 269 2690 0 0 2690 CENTRAL BANK OF INDIA BEHRAMPUR CBIN0283767 2601017WL005615 Credited 14/06/2021   6 Guljar singh(Self) PB-01-017-030-001/98 OTHER SANDALPUR P P P P P P P P P P A A A A A 10 269 2690 0 0 2690 HDFC Jaura Chhittran HDFC0003496 2601017WL005615 Credited 14/06/2021   7 Dalip Singh(Self) PB-01-017-030-001/99 OTHER SANDALPUR P P P P P P P P P P A A A A A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005615 Credited 14/06/2021   8 dharam singh(Self) PB-01-017-030-001/34 OTHER SANDALPUR P P P P P P P P P P A A A A A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005615 Credited 14/06/2021   9 butta ram(Self) PB-01-017-030-001/8 OTHER SANDALPUR P P P P P P P P P P A A A A A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005615 Credited 14/06/2021   10 Sukhwinder kaur(Self) PB-01-017-030-001/84 OTHER SANDALPUR P P P P P P P P P P A A A A A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005615 Credited 14/06/2021   11 Balwinder singh(Husband) PB-01-017-030-001/84 OTHER SANDALPUR P P P P P P P P P P A A A A A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005615 Credited 14/06/2021   12 Amarveer kaur(Self) PB-01-017-030-001/91 OTHER SANDALPUR P P P P P P P P P P A A A A A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005615 Credited 14/06/2021   13 Sucha singh(Self) PB-01-017-030-001/92 OTHER SANDALPUR P P P P P P P P P P A A A A A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005615 Credited 14/06/2021   14 Darshan lal(Self) PB-01-017-030-001/95 OTHER SANDALPUR P P P P P P P P P P A A A A A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005615 Credited 14/06/2021   Daily Attendence 14 14 14 14 14 14 14 14 14 14 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 37660 Average Per labour 2690

Total man days : 140