Muster Roll No. : 1634	Date From : 30/06/2021    Date To : 06/07/2021	Sanction No. : 2602005/2020-2021/29647/AS    Sanction Date : 15/01/2021
Work Code : 2602005075/LD/9989009947	Work Name : nangli land development of shamshanghat (2602005075/LD/9989009947)

Measurement Book Detail

MB NO.  65        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 Shamsher Singh(Self) PB-02-005-075-001/265 SC P P P P A P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE NANGLI DISTT AMRITSAR ORBC0101762 2602005WL007733 Credited 17/07/2021   2 Tarsem Singh(Self) PB-02-005-075-001/262 SC P P P P A P P 6 269 1614 0 0 1614 CANARA BANK NANGALI CNRB0003433 2602005WL007733 Credited 17/07/2021   3 mangal singh(Self) PB-02-005-075-001/501 OTHER P P P P A P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA AMRITSAR CBIN0280338 2602005WL007733 Credited 16/09/2021   4 princepal(Self) PB-02-005-075-001/504 OTHER P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Nangali (Punjab) PUNB0752100 2602005WL007733 Credited 16/09/2021   5 sharbjeet kaur(Wife) PB-02-005-075-001/507 OTHER P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007733 Credited 16/09/2021   6 sandeep(Self) PB-02-005-075-001/508 OTHER P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007733 Credited 16/09/2021   7 bikramjit singh(Self) PB-02-005-075-001/505 OTHER P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007733 Credited 16/09/2021   8 sukhchan singh(Self) PB-02-005-075-001/506 OTHER P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007733 Credited 16/09/2021   9 jagtar singh(Self) PB-02-005-075-001/502 OTHER P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007733 Credited 16/09/2021   10 kasmir singh(Self) PB-02-005-075-001/468 OTHER P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007733 Credited 16/09/2021   11 rajpal singh(Self) PB-02-005-075-001/469 OTHER P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007733 Credited 16/09/2021   12 Rajwinder Singh(Self) PB-02-005-075-001/261 SC P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007733 Credited 16/07/2021   13 Jagroop Singh(Self) PB-02-005-075-001/253 SC P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007733 Credited 16/07/2021   14 Bhagwant Singh(Self) PB-02-005-075-001/258 SC P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007733 Credited 16/07/2021   15 Sunny Gill(Self) PB-02-005-075-001/259 SC P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007733 Credited 16/07/2021   16 sarwan singh(Self) PB-02-005-075-001/507 OTHER P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007733 Credited 16/09/2021   Daily Attendence 16 16 16 16 0 16 16

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 16140

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

Total Cash payment(In Rs.) Cash 25824 Average Per labour 1614

Total man days : 96