Muster Roll No. : 392	Date From : 24/05/2021    Date To : 07/06/2021	Sanction No. : 163    Sanction Date : 01/02/2021
Work Code : 2601009003/LD/9989017184	Work Name : Dera Rasta Rura (2601009003/LD/9989017184)

Measurement Book Detail

MB NO.  0        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 Meeta(Self) PB-01-009-077-001/247 OTHER LOPA P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL006531 Credited 18/06/2021   2 Lakhwinder kaur(Self) PB-01-009-080-001/191 OTHER SARJE CHAK P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 ICICI BANK KALANAUR ICIC0003574 2601009WL006531 Credited 18/06/2021   3 Amritpal singh(Self) PB-01-009-003-001/85 OTHER RURRA P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 ICICI BANK KALANAUR ICIC0003574 2601009WL006531 Credited 18/06/2021   4 Sardool Masih(Self) PB-01-009-077-001/92 OTHER LOPA P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL006531 Credited 18/06/2021   5 Roop rani(Self) PB-01-009-113-001/7 OTHER KALANUAR DHAKI P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL006531 Credited 18/06/2021   6 Charjeet kaur(Wife) PB-01-009-003-001/94 OTHER RURRA P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL006531 Credited 18/06/2021   7 Manjit kaur(Self) PB-01-009-003-001/95 OTHER RURRA P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL006531 Credited 18/06/2021   8 Naresh sharma(Self) PB-01-009-003-001/104 OTHER RURRA P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL006531 Credited 18/06/2021   9 Rajinder singh(Self) PB-01-009-113-001/6 OTHER KALANUAR DHAKI P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL006531 Credited 18/06/2021   10 Suraiya(Self) PB-01-009-077-001/86 OTHER LOPA P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL006531 Credited 18/06/2021   11 Gurdev Singh(Self) PB-01-009-003-001/43 OTHER RURRA P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL006531 Credited 18/06/2021   12 Jatinder Singh(Self) PB-01-009-003-001/57 OTHER RURRA P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL006531 Credited 18/06/2021   13 ASHWANI KUMAR(Self) PB-01-009-003-001/71 OTHER RURRA P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL006531 Credited 18/06/2021   14 Major masih(Self) PB-01-009-003-001/87 OTHER RURRA P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL006531 Credited 18/06/2021   Daily Attendence 14 14 14 14 14 14 14 0 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 52724

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

Total Cash payment(In Rs.) Cash 52724 Average Per labour 3766

Total man days : 196