Muster Roll No. : 1807	Date From : 31/08/2021    Date To : 13/09/2021	Sanction No. : 2602004/2021-2022/18339/AS    Sanction Date : 17/06/2021
Work Code : 2602004057/RC/9989049558	Work Name : Burm work at village kathunangal khurd from pull to ptalpuri tak 2021-22 (2602004057/RC/9989049558)

Measurement Book Detail

MB NO.  59        Page NO.  1

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 kawaljit kaur PB-02-004-010-001/461 SC A A A A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK DHARIWAL BATALA ROAD PUNB0013700 2602004WL008683   2 Nawdeep kaur(Self) PB-02-004-010-001/411 OTHER P P P P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB & SIND BANK DHARIWAL, DISTT. GURDASPUR, PUNJAB PSIB0000281 2602004WL008683 Credited 20/10/2021   3 Paramjit kaur(Self) PB-02-004-010-001/464 OTHER P P P P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2602004WL008683 Credited 20/10/2021   4 Rajbir(Self) PB-02-004-010-001/441 SC A A A A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL008683   5 Amarjot kaur(Self) PB-02-004-010-001/384 SC P P P P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL008683 Credited 28/09/2021   6 Gurdial singh(Self) PB-02-004-010-001/139 SC P P P P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL008683 Credited 28/09/2021   7 Manjit kaur(Self) PB-02-004-010-001/307 SC P P P P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL008683 Credited 28/09/2021   8 Rupinder Kaur(Self) PB-02-004-010-001/359 SC P P P P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL008683 Credited 28/09/2021   9 Balwinder kaur(Self) PB-02-004-010-001/424 OTHER P P P P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL008683 Credited 20/10/2021   10 Sandeep kaur(Self) PB-02-004-010-001/442 SC A A A A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB & SIND BANK Kaler Kalan PSIB0020962 2602004WL008683   11 Jorawar singh(Self) PB-02-004-010-001/475 OTHER P P P P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB & SIND BANK Kaler Kalan PSIB0020962 2602004WL008683 Credited 20/10/2021   12 Dimple(Self) PB-02-004-010-001/394 SC P P P P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2602004WL008683 Credited 28/09/2021   13 Rajwant singh(Self) PB-02-004-010-001/434 OTHER P P P P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2602004WL008683 Credited 20/10/2021   14 Kawaljit kaur(Self) PB-02-004-010-001/453 SC A A A A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2602004WL008683   15 Mangal Singh(Self) PB-02-004-010-001/379 SC P P P P P P P A A A A A A A 7 269 1883 0 0 1883 STATE BANK OF INDIA VERKA AMRITSAR SBIN0011960 2602004WL008683 Credited 28/09/2021   16 Daljeet singh(Self) PB-02-004-010-001/462 SC P P P P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL008683 Credited 28/09/2021   17 Ramdeep singh(Self) PB-02-004-010-001/392 SC P P P P P P P A A A A A A A 7 269 1883 0 0 1883 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL008683 Credited 28/09/2021   18 gurwinder kaur(Wife) PB-02-004-010-001/296 SC A A A A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL008683   19 Gurdeep singh(Self) PB-02-004-010-001/380 SC P P P P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL008683 Credited 28/09/2021   20 Rupinder Kaur(Self) PB-02-004-010-001/361 SC P P P P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL008683 Credited 28/09/2021   21 Parmjit kaur(Self) PB-02-004-010-001/362 SC P P P P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL008683 Credited 28/09/2021   22 Raj kaur(Self) PB-02-004-010-001/367 SC P P P P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL008683 Credited 28/09/2021   23 Geeta(Self) PB-02-004-010-001/368 SC P P P P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL008683 Credited 28/09/2021   24 Mandeep singh(Self) PB-02-004-010-001/370 SC P P P P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL008683 Credited 28/09/2021   25 Mangal singh(Self) PB-02-004-010-001/371 SC P P P P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL008683 Credited 28/09/2021   26 Mandeep singh(Self) PB-02-004-010-001/372 SC P P P P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL008683 Credited 28/09/2021   27 Avtar Singh(Self) PB-02-004-010-001/110 SC P P P P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL008683 Credited 28/09/2021   28 kuldeep singh(Self) PB-02-004-010-001/288 OTHER P P P P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL008683 Credited 20/10/2021   29 balwinder singh(Self) PB-02-004-010-001/287 OTHER P P P P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL008683 Credited 20/10/2021   30 Joban singh(Self) PB-02-004-010-001/308 SC P P P P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL008683 Credited 28/09/2021   31 Khalsa singh(Self) PB-02-004-010-001/312 SC P P P P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL008683 Credited 28/09/2021   32 Lakhwinder Singh(Self) PB-02-004-010-001/321 SC P P P P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL008683 Credited 28/09/2021   33 Surjit singh(Self) PB-02-004-010-001/322 SC P P P P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL008683 Credited 28/09/2021   34 manpreet kaur(Self) PB-02-004-010-001/325 SC P P P P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL008683 Credited 28/09/2021   35 Manpreet kaur(Self) PB-02-004-010-001/363 SC P P P P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL008683 Credited 28/09/2021   36 Sukhwinder kaur(Self) PB-02-004-010-001/396 SC P P P P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL008683 Credited 28/09/2021   Daily Attendence 31 31 31 31 31 31 31 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 45192 Amount Paid ST 0 Amount Paid Other 13181

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

Total Cash payment(In Rs.) Cash 58373 Average Per labour 1621.4722

Total man days : 217