Muster Roll No. : 82	Date From : 14/04/2021    Date To : 19/04/2021	Sanction No. : 2620011/2020-2021/30837/AS    Sanction Date : 17/11/2020
Work Code : 2620011016/RC/9989028504	Work Name : RC PHIRNI TO S/GHAT ALONG POND VILL. JALLEWAL

Measurement Book Detail

MB NO.  16        Page NO.  16

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 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 Pargat singh(Father) PB-20-011-016-001/330 OTHER JALLEWAL P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL000661 Credited 01/05/2021   2 Narinder Singh(Self) PB-20-011-016-001/33 SC JALLEWAL A A A A A A 0 269 0 0 0 0 ORIENTAL BANK OF COMMERCE Naushehra_Pannuan 0386 2620011WL000661   3 Narmaljit singh(Husband) PB-20-011-016-001/335 OTHER JALLEWAL P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL000661 Credited 01/05/2021   4 Satwant Singh(Husband) PB-20-011-016-001/337 OTHER JALLEWAL P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL000661 Credited 01/05/2021   5 Davinder singh(Husband) PB-20-011-016-001/326 OTHER JALLEWAL P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL000661 Credited 01/05/2021   6 Sakinder singh(Father) PB-20-011-016-001/338 OTHER JALLEWAL P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL000661 Credited 01/05/2021   7 Jagjit singh(Husband) PB-20-011-016-001/336 OTHER JALLEWAL P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL000661 Credited 01/05/2021   8 Gurbinder singh(Husband) PB-20-011-016-001/328 OTHER JALLEWAL P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL000661 Credited 01/05/2021   9 Mahinder singh(Father) PB-20-011-016-001/333 OTHER JALLEWAL P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL000661 Credited 01/05/2021   10 Avtar singh(Father) PB-20-011-016-001/339 OTHER JALLEWAL P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL000661 Credited 01/05/2021   11 Malook singh(Father) PB-20-011-016-001/329 OTHER JALLEWAL P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL000661 Credited 01/05/2021   12 Sukhwinder Singh(Father) PB-20-011-016-001/332 OTHER JALLEWAL P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL000661 Credited 01/05/2021   13 Harmanpreet kaur(Daughter) PB-20-011-016-001/333 OTHER JALLEWAL P P P P P P 6 269 1614 0 0 1614 HDFC Naushehra Pannuaan HDFC0002894 2620011WL000661 Credited 01/05/2021   14 Dalbag singh(Son) PB-20-011-016-001/331 OTHER JALLEWAL P P P P P P 6 269 1614 0 0 1614 HDFC Naushehra Pannuaan HDFC0002894 2620011WL000661 Credited 01/05/2021   15 Siner jit kaur(Wife) PB-20-011-016-001/330 OTHER JALLEWAL P P P P P P 6 269 1614 0 0 1614 HDFC Naushehra Pannuaan HDFC0002894 2620011WL000661 Credited 01/05/2021   16 Harjinder singh(Son) PB-20-011-016-001/329 OTHER JALLEWAL P P P P P P 6 269 1614 0 0 1614 HDFC Naushehra Pannuaan HDFC0002894 2620011WL000661 Credited 01/05/2021   17 Ranjit kaur(Wife) PB-20-011-016-001/326 OTHER JALLEWAL P P P P P P 6 269 1614 0 0 1614 HDFC Naushehra Pannuaan HDFC0002894 2620011WL000661 Credited 01/05/2021   18 Manjit kaur(Wife) PB-20-011-016-001/328 OTHER JALLEWAL P P P P P P 6 269 1614 0 0 1614 HDFC Naushehra Pannuaan HDFC0002894 2620011WL000661 Credited 01/05/2021   19 Manjit kaur(Wife) PB-20-011-016-001/327 OTHER JALLEWAL P P P P P P 6 269 1614 0 0 1614 HDFC Naushehra Pannuaan HDFC0002894 2620011WL000661 Credited 01/05/2021   20 Parghat Singh(Self) PB-20-011-016-001/324 OTHER JALLEWAL P P P P P P 6 269 1614 0 0 1614 HDFC Naushehra Pannuaan HDFC0002894 2620011WL000661 Credited 01/05/2021   21 Navneet Singh(Self) PB-20-011-016-001/325 OTHER JALLEWAL P P P P P P 6 269 1614 0 0 1614 HDFC Naushehra Pannuaan HDFC0002894 2620011WL000661 Credited 01/05/2021   22 Sona singh(Son) PB-20-011-016-001/338 OTHER JALLEWAL P P P P P P 6 269 1614 0 0 1614 HDFC Naushehra Pannuaan HDFC0002894 2620011WL000661 Credited 01/05/2021   23 Sharnjit kaur(Wife) PB-20-011-016-001/334 OTHER JALLEWAL P P P P P P 6 269 1614 0 0 1614 HDFC Naushehra Pannuaan HDFC0002894 2620011WL000661 Credited 01/05/2021   24 Ikpal singh(Son) PB-20-011-016-001/332 OTHER JALLEWAL P P P P P P 6 269 1614 0 0 1614 HDFC Naushehra Pannuaan HDFC0002894 2620011WL000661 Credited 01/05/2021   25 Rajwant kaur(Wife) PB-20-011-016-001/335 OTHER JALLEWAL P P P P P P 6 269 1614 0 0 1614 HDFC Naushehra Pannuaan HDFC0002894 2620011WL000661 Credited 01/05/2021   26 Parmjit kaur(Wife) PB-20-011-016-001/337 OTHER JALLEWAL P P P P P P 6 269 1614 0 0 1614 HDFC Naushehra Pannuaan HDFC0002894 2620011WL000661 Credited 01/05/2021   27 Virpal kaur(Wife) PB-20-011-016-001/336 OTHER JALLEWAL P P P P P P 6 269 1614 0 0 1614 HDFC Naushehra Pannuaan HDFC0002894 2620011WL000661 Credited 01/05/2021   28 Baljit singh(Son) PB-20-011-016-001/339 OTHER JALLEWAL P P P P P P 6 269 1614 0 0 1614 HDFC Naushehra Pannuaan HDFC0002894 2620011WL000661 Credited 01/05/2021   29 Manjit Kaur(Wife) PB-20-011-016-001/325 OTHER JALLEWAL P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL000661 Credited 01/05/2021   30 Gurvinder singh(Husband) PB-20-011-016-001/327 OTHER JALLEWAL P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL000661 Credited 01/05/2021   31 Surinder singh(Father) PB-20-011-016-001/331 OTHER JALLEWAL P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL000661 Credited 01/05/2021   32 Sukhwinder singh(Husband) PB-20-011-016-001/334 OTHER JALLEWAL P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL000661 Credited 01/05/2021   33 Dharam Kaur(Wife) PB-20-011-016-001/33 SC JALLEWAL A A A A A A 0 269 0 0 0 0 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL000661   Daily Attendence 31 31 31 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 50034

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

Total Cash payment(In Rs.) Cash 50034 Average Per labour 1516.1818

Total man days : 186