Muster Roll No. : 4070	Date From : 19/12/2021    Date To : 23/12/2021	Sanction No. : 2602001/2021-2022/21988/AS    Sanction Date : 08/09/2021
Work Code : 2602001064/RC/9989052746	Work Name : BERM WORK JAGDEV KHURD TO TERA RAJPUTAN AT GP JAGDEV KHURD (2602001064/RC/9989052746)

Measurement Book Detail

MB NO.  0        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 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 paramjit(Self) PB-02-001-064-001/330 SC P P P P P 5 269 1345 0 0 1345 INDIA POST PAYMENTS BANK AMRITSAR IPOS0000001 2602001WL014102 Credited 29/12/2021   2 jaskaran kaur(Self) PB-02-001-064-001/341 SC P P P P P 5 269 1345 0 0 1345 IDBI BANK AJNALA IBKL0000918 2602001WL014102 Credited 29/12/2021   3 bikar(Father) PB-02-001-064-001/247 SC P P P P P 5 269 1345 0 0 1345 IDBI BANK AJNALA IBKL0000918 2602001WL014102 Credited 29/12/2021   4 george bhatti(Self) PB-02-001-064-001/385 SC P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL014102 Credited 29/12/2021   5 shivan(Self) PB-02-001-064-001/390 SC P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL014102 Credited 29/12/2021   6 Bagga(Self) PB-02-001-064-001/144 SC P P P P P 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL014102 Credited 29/12/2021   7 manjit(Wife) PB-02-001-064-001/82 SC P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014102 Credited 29/12/2021   8 Usha PB-02-001-064-001/139 SC P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL014102 Credited 29/12/2021   9 asha(Self) PB-02-001-064-001/393 SC P P P P P 5 269 1345 0 0 1345 IDBI BANK AJNALA IBKL0000918 2602001WL014102 Credited 29/12/2021   10 Sukhwinder Masih(Self) PB-02-001-064-001/147 SC P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL014102 Credited 29/12/2021   11 Sarabjit(Wife) PB-02-001-064-001/147 SC P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL014102 Credited 29/12/2021   12 Rekha PB-02-001-064-001/151 SC P P P P P 5 269 1345 0 0 1345 CANARA BANK AJNALA CNRB0003145 2602001WL014102 Credited 29/12/2021   13 vijay(Self) PB-02-001-064-001/392 OTHER P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014102 Credited 29/12/2021   14 surat singh PB-02-001-064-001/9 SC P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014102 Credited 29/12/2021   15 jaspal singh(Self) PB-02-001-064-001/275 SC P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014102 Credited 29/12/2021   16 SABA PB-02-001-064-001/26 SC P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014102 Credited 29/12/2021   17 sabi(Self) PB-02-001-064-001/242 SC P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014102 Credited 29/12/2021   18 Rimpi(Self) PB-02-001-064-001/196 OTHER P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014102 Credited 29/12/2021   19 veena(Self) PB-02-001-064-001/245 SC P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014102 Credited 29/12/2021   20 ribka(Self) PB-02-001-064-001/310 SC P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014102 Credited 29/12/2021   21 Raj(Wife) PB-02-001-064-001/158 SC P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL014102 Credited 29/12/2021   22 NAND MASIH(Self) PB-02-001-064-001/138 OTHER P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL014102 Credited 29/12/2021   23 RIAZ(Self) PB-02-001-064-001/221 OTHER P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014102 Credited 29/12/2021   24 Reeta PB-02-001-064-001/157 SC P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014102 Credited 29/12/2021   Daily Attendence 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 26900 Amount Paid ST 0 Amount Paid Other 5380

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

Total Cash payment(In Rs.) Cash 32280 Average Per labour 1345

Total man days : 120