Muster Roll No. : 2432	Date From : 21/10/2021    Date To : 03/11/2021	Sanction No. : 2602004/2021-2022/20558/AS    Sanction Date : 29/06/2021
Work Code : 2602004077/RC/9989049737	Work Name : Burm work at village marari khurd from firni to shamshan ghar tak 2021-22 (2602004077/RC/9989049737)

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 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 Simarjit kaur(Self) PB-02-004-010-001/516 SC A A A A A A A A A A A A A A 0 269 0 0 0 0       2602004WL011655   2 Mandeep kaur(Self) PB-02-004-010-001/517 SC A A A A A A A A A A A A A A 0 269 0 0 0 0       2602004WL011655   3 Rubi(Self) PB-02-004-010-001/518 SC A A A A A A A A A A A A A A 0 269 0 0 0 0       2602004WL011655   4 Harbhajan Singh(Brother) PB-02-004-010-001/228 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB000045 2602004WL011655 Credited 30/11/2021   5 Daljit kaur(Wife) PB-02-004-010-001/241 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL011655 Credited 30/11/2021   6 Kuldeep Kaur(Wife) PB-02-004-038-001/32 SC P P P P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL011655 Credited 30/11/2021   7 Sukhdev Singh(Self) PB-02-004-038-001/63 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL011655 Credited 30/11/2021   8 Jarnail singh(Self) PB-02-004-038-001/64 OTHER P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL011655 Credited 16/11/2021   9 Amrik kaur(Wife) PB-02-004-010-001/102 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL011655 Credited 30/11/2021   10 Balwinder singh(Self) PB-02-004-010-001/115 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL011655 Credited 30/11/2021   11 Preet kaur(Granddaughter) PB-02-004-010-001/127 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL011655 Credited 30/11/2021   12 Amarjit Singh(Self) PB-02-004-010-001/198 SC P P P P P P P P P P P A A A 11 269 2959 0 0 2959 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL011655 Credited 30/11/2021   13 Manjit kaur(Wife) PB-02-004-010-001/204 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL011655 Credited 30/11/2021   14 Balwinder Singh PB-02-004-010-001/21 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL011655 Credited 30/11/2021   15 Dimpal(Daughter) PB-02-004-010-001/76 SC P P P P P P P P P P P A A A 11 269 2959 0 0 2959 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL011655 Credited 30/11/2021   16 Satnam(Wife) PB-02-004-010-001/88 SC P P P P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL011655 Credited 30/11/2021   17 Surji Singh(Self) PB-02-004-010-001/92 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL011655 Credited 30/11/2021   18 Gurwinder Kaur(Wife) PB-02-004-010-001/92 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL011655 Credited 30/11/2021   19 Balwinder Kaur(Daughter) PB-02-004-020-001/54 SC P P P P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL011655 Credited 30/11/2021   20 Jagjit singh(Self) PB-02-004-010-001/497 SC P P P P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL011655 Credited 30/11/2021   21 Rattan Kaur(Self) PB-02-004-010-001/211 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL0016410   22 Chiman SIngh(Self) PB-02-004-020-001/69 SC P P P P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK NEFT NODAL BRANCH HGB RRB PUNB0HGB001 2602004WL011655 Credited 30/11/2021   23 suno singh(Self) PB-02-004-010-001/268 OTHER P P P P P P P P P P P A A A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL011655 Credited 16/11/2021   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 17 5 0

Category Amount Paid(In Rs.) Amount Paid SC 58911 Amount Paid ST 0 Amount Paid Other 6187

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

Total Cash payment(In Rs.) Cash 65098 Average Per labour 2830.3479

Total man days : 242