Muster Roll No. : 3257	Date From : 27/10/2021    Date To : 08/11/2021	Sanction No. : 2602001/2021-2022/8716/AS    Sanction Date : 20/05/2021
Work Code : 2602001089/RC/9989035666	Work Name : BERM WORK MACHIWALA TO PASSIA AT GP MACHIWALA (2602001089/RC/9989035666)

Measurement Book Detail

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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 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 Ramesh Singh(Self) PB-02-001-089-001/121 OTHER A A A A A A A A A A A A A 0 269 0 0 0 0       2602001WL011812   2 Raj(Self) PB-02-001-089-001/103 OTHER P P P P P P A P P P P A A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012637 Rejected   3 sokhi masih(Self) PB-02-001-089-001/139 OTHER P P P P P P A P P P P P A 11 269 2959 0 0 2959 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL011812 Credited 16/11/2021   4 Saira(Self) PB-02-001-089-001/124 OTHER P P P P P P A P P P A A A 9 269 2421 0 0 2421 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL011812 Credited 16/11/2021   5 salima(Self) PB-02-001-089-001/144 OTHER P P P P P P A P P P P A A 10 269 2690 0 0 2690 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL011812 Credited 16/11/2021   6 Gurnam singh(Self) PB-02-001-089-001/157 OTHER P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL011812 Credited 16/11/2021   7 JEETO PB-02-001-089-001/42 SC A A A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL011812   8 Ghasita singh(Self) PB-02-001-089-001/165 OTHER P P P P P P A P P P P P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL011812 Credited 15/11/2021   9 guljar PB-02-001-089-001/35 SC P P P P P P A P P P P P A 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011812 Credited 30/11/2021   10 Raj(Self) PB-02-001-089-001/153 OTHER P P P P P P A P P P P A A 10 269 2690 0 0 2690 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011812 Credited 15/11/2021   11 parveen(Self) PB-02-001-089-001/106 OTHER P P P P P P A P P P P A A 10 269 2690 0 0 2690 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011812 Credited 16/11/2021   12 Balwinder(Wife) PB-02-001-089-001/82 SC P P P P P P A P P P P A A 10 269 2690 0 0 2690 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011812 Credited 30/11/2021   13 Chiman Masih(Self) PB-02-001-089-001/125 OTHER P P P P P P A P P P P A A 10 269 2690 0 0 2690 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011812 Credited 15/11/2021   14 Ranu(Self) PB-02-001-089-001/152 OTHER P P P P P P A P P P P P A 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011812 Credited 15/11/2021   15 MEETA PB-02-001-089-001/18 SC P P P P P P A P P P P A A 10 269 2690 0 0 2690 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011812 Credited 30/11/2021   16 sonia(Self) PB-02-001-089-001/198 OTHER P P P P P P A P P P P P A 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011812 Credited 15/11/2021   17 Rajni(Self) PB-02-001-089-001/167 SC P P P P P P A P P P P P A 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011812 Credited 30/11/2021   18 Akashdeep(Self) PB-02-001-089-001/206 OTHER P P P P P P A P P P P P A 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011812 Credited 15/11/2021   19 Amarjit(Self) PB-02-001-089-001/141 OTHER P P P P P P A P P P P P A 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011812 Credited 15/11/2021   20 Bewi(Self) PB-02-001-089-001/126 OTHER P P P P P P A P P P A A A 9 269 2421 0 0 2421 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011812 Credited 15/11/2021   21 JASPINDER KAUR PB-02-001-089-001/26 SC P P P P P P A P P P P P A 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011812 Credited 30/11/2021   22 Garesh(Self) PB-02-001-089-001/143 OTHER P P P P P P A P P P A A A 9 269 2421 0 0 2421 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011812 Credited 15/11/2021   23 Pholi(Self) PB-02-001-089-001/151 OTHER P P P P P P A P P P P P A 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011812 Credited 15/11/2021   24 pami(Self) PB-02-001-089-001/192 OTHER P P P P P P A P P P A A A 9 269 2421 0 0 2421 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011812 Credited 15/11/2021   25 SHINDER PB-02-001-089-001/73 SC P P P P P P A P P P P A A 10 269 2690 0 0 2690 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011812 Credited 30/11/2021   26 VIDHU PB-02-001-089-001/5 SC P P P P P P A P P P P P A 11 269 2959 0 0 2959 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011812 Credited 30/11/2021   27 NINDER(Self) PB-02-001-089-001/197 OTHER P P P P P P A P P A A A A 8 269 2152 0 0 2152 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011812 Credited 15/11/2021   Daily Attendence 25 25 25 25 25 25 0 25 25 24 20 12 2

Category Amount Paid(In Rs.) Amount Paid SC 19906 Amount Paid ST 0 Amount Paid Other 49496

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

Total Cash payment(In Rs.) Cash 69402 Average Per labour 2570.4443

Total man days : 258