Muster Roll No. : 4225	Date From : 01/01/2022    Date To : 11/01/2022	Sanction No. : 250    Sanction Date : 18/05/2021
Work Code : 2608002045/WC/9988999955	Work Name : DESILTING OF WHS

Measurement Book Detail

MB NO.  1        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 5 6 7 8 9 10 11 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 BAKHSO DEVI(Wife) PB-08-002-045-001/82 SC GARH BAGHA P A P A A A A A A A A 2 269 538 0 0 538 CANARA BANK RUPNAGAR(ROPAR) CNRB0002473 2608002WL011854 Credited 22/01/2022   2 BALBIR KAUR(Self) PB-08-002-045-001/224 SC GARH BAGHA P A P A A A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA ROPAR SBIN0006342 2608002WL011854 Credited 21/01/2022   3 MANMOHAN KAUR(Self) PB-08-002-045-001/174 SC GARH BAGHA P A P A A A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA ROPAR SBIN0006342 2608002WL011854 Credited 21/01/2022   4 RAGHUVIR SINGH(Self) PB-08-002-045-001/55 SC GARH BAGHA P A P A A A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA ROPAR(MAIN BRANCH) SBIN0050082 2608002WL011854 Credited 22/01/2022   5 KULDEEP KAUR(Wife) PB-08-002-045-001/36 SC GARH BAGHA P A P A A A A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL011854 Credited 22/01/2022   6 NIRMALA DEVI(Wife) PB-08-002-045-001/38 SC GARH BAGHA P A P A A A A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL011854 Credited 22/01/2022   7 PIYARI(Wife) PB-08-002-045-001/128 SC GARH BAGHA P A P A A A A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL011854 Credited 22/01/2022   8 SURJITO(Self) PB-08-002-045-001/86 SC GARH BAGHA P A P A A A A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL011854 Credited 22/01/2022   9 JASWINDER KAUR(Daughter) PB-08-002-045-001/87 SC GARH BAGHA P A P A A A A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL011854 Credited 22/01/2022   10 JASWINDER KAUR(Wife) PB-08-002-045-001/89 SC GARH BAGHA P A P A A A A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL011854 Credited 21/01/2022   11 GURMITO(Wife) PB-08-002-045-001/75 SC GARH BAGHA P A P A A A A A A X X 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL011854 Credited 22/01/2022   12 NARESH KAUR(Self) PB-08-002-045-001/169 SC GARH BAGHA P A P A A A A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL011854 Credited 22/01/2022   13 HARPREET KAUR PB-08-002-045-001/131 SC GARH BAGHA P A P A A A A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL011854 Credited 21/01/2022   14 RANJEET KAUR(Self) PB-08-002-045-001/132 SC GARH BAGHA P A P A A A A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL011854 Credited 22/01/2022   15 SIMRO DEVI(Wife) PB-08-002-045-001/18 SC GARH BAGHA P A P A A A A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL011854 Credited 22/01/2022   16 CHARANO KAUR(Self) PB-08-002-045-001/195 SC GARH BAGHA P A P A A A A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL011854 Credited 22/01/2022   17 CHAMAN LAL(Self) PB-08-002-045-001/22 SC GARH BAGHA P A P A A A A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL011854 Credited 22/01/2022   18 RAM DAYAL(Self) PB-08-002-045-001/66 SC GARH BAGHA P A P A A A A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL011854 Credited 22/01/2022   19 KUSHALEYA DEVI(Wife) PB-08-002-045-001/32 SC GARH BAGHA P A P A A A A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL011854 Credited 22/01/2022   20 SITO(Wife) PB-08-002-045-001/33 SC GARH BAGHA P A P A A A A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL011854 Credited 22/01/2022   21 MAHINDER KAUR(Wife) PB-08-002-045-001/110 SC GARH BAGHA P A P A A A A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL011854 Credited 22/01/2022   22 VIDIYA(Wife) PB-08-002-045-001/12 SC GARH BAGHA P A P A A A A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL011854 Credited 22/01/2022   23 SARABJIT KAUR(Wife) PB-08-002-045-001/78 SC GARH BAGHA P A P A A A A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL011854 Credited 22/01/2022   24 KAMALJIT KAUR(Self) PB-08-002-045-001/148 SC GARH BAGHA P A P A A A A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL011854 Credited 22/01/2022   Daily Attendence 24 0 24 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12912 Average Per labour 538

Total man days : 48