Muster Roll No. : 4149	Date From : 23/01/2021    Date To : 05/02/2021	Sanction No. : 2602004/2020-2021/1201/AS    Sanction Date : 15/01/2021
Work Code : 2602004042/RC/9989036105	Work Name : Burm work at village Hariyan of road from Hariyan to Kaler Road 2020-21 (2602004042/RC/9989036105)

Measurement Book Detail

MB NO.  00        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 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 Gurpreet kaur(Self) PB-02-004-011-001/137 OTHER P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL026333 Credited 12/03/2021   2 pinder kaur(Wife) PB-02-004-011-001/32 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL026333 Credited 15/03/2021   3 Bhajan kaur(Self) PB-02-004-011-001/96 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL026333 Credited 12/03/2021   4 Amarjit kaur(Self) PB-02-004-011-001/138 OTHER P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL026333 Credited 12/03/2021   5 bir singh(Self) PB-02-004-033-001/77 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL026333 Credited 12/03/2021   6 Prithipal singh(Husband) PB-02-004-054-001/170 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL026333 Credited 12/03/2021   7 Sarbjit kaur(Self) PB-02-004-042-001/141 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL026333 Credited 12/03/2021   8 Harpreet kaur(Self) PB-02-004-054-001/170 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL026333 Credited 12/03/2021   9 Kuldeep singh(Self) PB-02-004-042-001/157 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL026333 Credited 12/03/2021   10 Harpal Singh(Self) PB-02-004-042-001/83 SC P P P P P P P P P P P P X X 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL026333 Credited 12/03/2021   11 Guljar singh(Self) PB-02-004-042-001/163 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL026333 Credited 12/03/2021   12 Amritpal singh(Husband) PB-02-004-054-001/171 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL026333 Credited 15/03/2021   13 Ramandeep kaur(Self) PB-02-004-054-001/171 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL026333 Credited 15/03/2021   14 Maan singh(Husband) PB-02-004-021-001/163 OTHER P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL026333 Credited 15/03/2021   15 Gurwinder kaur(Self) PB-02-004-021-001/163 OTHER P P P P P P P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL026333 Credited 15/03/2021   16 Harpreet singh(Self) PB-02-004-054-001/153 OTHER P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL026333 Credited 12/03/2021   17 Jagtar singh(Self) PB-02-004-033-001/202 SC A A X X X X X X X X X X X X 0 263 0 0 0 0 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL026333   18 Sarabjit kaur(Self) PB-02-004-081-001/466 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL026333 Credited 12/03/2021   19 Dilbag Singh(Husband) PB-02-004-081-001/466 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL026333 Credited 12/03/2021   20 Manjit kaur(Self) PB-02-004-084-001/176 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL026333 Credited 12/03/2021   21 Budh Singh(Self) PB-02-004-084-001/55 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL026333 Credited 12/03/2021   22 Sajan singh(Self) PB-02-004-084-001/109 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL026333 Credited 12/03/2021   23 Sardool Singh(Self) PB-02-004-081-001/230 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL026333 Credited 12/03/2021   24 Karanpreet Singh(Son) PB-02-004-081-001/230 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL026333 Credited 12/03/2021   25 Jagtar singh(Self) PB-02-004-084-001/175 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL026333 Credited 12/03/2021   26 Manrubal singh(Son) PB-02-004-084-001/121 OTHER P P P P P P P P P P P P P P 14 263 3682 0 0 3682 CANARA BANK Majitha CNRB0004602 2602004WL026333 Credited 12/03/2021   27 Sukhwint singh(Self) PB-02-004-042-001/152 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 CANARA BANK Majitha CNRB0004602 2602004WL026333 Credited 12/03/2021   28 Jaspal singh(Self) PB-02-004-042-001/164 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 CANARA BANK Majitha CNRB0004602 2602004WL026333 Credited 12/03/2021   29 Jagiro PB-02-004-042-001/4 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 CANARA BANK Majitha CNRB0004602 2602004WL026333 Credited 12/03/2021   30 Lal singh(Self) PB-02-004-042-001/60 SC P P P P P P P P P P P A P P 13 263 3419 0 0 3419 CANARA BANK Majitha CNRB0004602 2602004WL026333 Credited 12/03/2021   31 Jagtar singh(Self) PB-02-004-042-001/49 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 CANARA BANK Majitha CNRB0004602 2602004WL026333 Credited 12/03/2021   32 Kulwinder kaur(Self) PB-02-004-084-001/173 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 HDFC NAUSHERA HDFC0003392 2602004WL026333 Credited 12/03/2021   33 Ajeb singh(Husband) PB-02-004-084-001/173 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 HDFC NAUSHERA HDFC0003392 2602004WL026333 Credited 12/03/2021   34 Charan kaur(Self) PB-02-004-042-001/162 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 INDIAN BANK MAJITHA IDIB000M572 2602004WL026333 Credited 12/03/2021   35 Hira singh(Self) PB-02-004-042-001/53 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL026333 Credited 15/03/2021   36 Dalbir kaur(Self) PB-02-004-042-001/122 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL026333 Credited 12/03/2021   37 Kulwinderkaur PB-02-004-033-001/36 SC A A X X X X X X X X X X X X 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL026333   Daily Attendence 35 35 35 35 35 35 35 35 35 35 35 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 105989 Amount Paid ST 0 Amount Paid Other 22092

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

Total Cash payment(In Rs.) Cash 128081 Average Per labour 3461.6487

Total man days : 487