Muster Roll No. : 1850	Date From : 19/11/2020    Date To : 25/11/2020	Sanction No. : 2602016/2020-2021/32029/AS    Sanction Date : 18/10/2020
Work Code : 2602016048/RC/9989025028	Work Name : BURM WORK RANEWALI PULLI TO KULWANT DE DERA TAK (2602016048/RC/9989025028)

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 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 lakhwinder kaur(Wife) PB-02-016-048-001/23 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL020736 Credited 02/12/2020   2 Prabjit kaur(Self) PB-02-016-048-001/264 OTHER P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL020736 Credited 02/12/2020   3 darshan singh(Self) PB-02-016-048-001/59 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL020736 Credited 03/12/2020   4 Manjit Singh(Self) PB-02-016-048-001/103 OTHER P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL020736 Credited 03/12/2020   5 gursahib singh(Self) PB-02-016-048-001/104 OTHER P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL020736 Credited 02/12/2020   6 Gurbinder singh(Self) PB-02-016-048-001/177 OTHER P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL020736 Credited 02/12/2020   7 Jaspreet kaur(Self) PB-02-016-048-001/141 OTHER P P P P A A X 4 263 1052 0 0 1052 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602016WL020736 Credited 02/12/2020   8 Harjeet singh(Self) PB-02-016-048-001/199 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL020736 Credited 02/12/2020   9 Gurmej singh(Self) PB-02-016-048-001/149 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL020736 Credited 02/12/2020   10 Sanampreet singh(Self) PB-02-016-048-001/181 OTHER P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL020736 Credited 02/12/2020   11 Joga Singh(Self) PB-02-016-048-001/83 OTHER P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL020736 Credited 02/12/2020   12 gurnam singh(Self) PB-02-016-048-001/23 SC P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL020736 Credited 03/12/2020   13 Kulwinder kaur(Self) PB-02-016-048-001/143 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL020736 Credited 03/12/2020   14 Shinder Kaur PB-02-016-048-001/117 SC P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL020736 Credited 02/12/2020   15 Balwinder kaur(Self) PB-02-016-048-001/250 OTHER P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL020736 Credited 02/12/2020   16 JIWAN SINGH(Self) PB-02-016-048-001/209 OTHER P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL020736 Credited 02/12/2020   17 Kawalpreet Singh(Self) PB-02-016-048-001/196 SC P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602016WL020736 Credited 02/12/2020   18 Raj Kaur(Self) PB-02-016-048-001/219 SC P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA ACC,AMRITSAR SBIN0002455 2602016WL020736 Credited 02/12/2020   19 yoginder singh(Self) PB-02-016-048-001/184 SC P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ACC,AMRITSAR SBIN0002455 2602016WL020736 Credited 02/12/2020   20 Sheela(Self) PB-02-016-048-001/126 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL020736 Credited 03/12/2020   Daily Attendence 20 20 20 20 18 14 0

Category Amount Paid(In Rs.) Amount Paid SC 16306 Amount Paid ST 0 Amount Paid Other 13150

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

Total Cash payment(In Rs.) Cash 29456 Average Per labour 1472.8

Total man days : 112