Muster Roll No. : 2430	Date From : 22/10/2021    Date To : 05/11/2021	Sanction No. : 654-55    Sanction Date : 10/06/2021
Work Code : 2603003176/IC/92784	Work Name : Irrigation canal(Nawa Nihala kilcha)

Measurement Book Detail

MB NO.  105        Page NO.  6

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 15 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 JAGJIT SINGH(Self) PB-03-003-135-001/51 OTHER Saide Ke Rohela P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL016626 Credited 12/11/2021   2 SURJEET SINGH(Self) PB-03-003-135-001/103 OTHER Saide Ke Rohela P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA JHOK HARI HAR SBIN0051427 2603003WL016626 Credited 12/11/2021   3 BALJEET KAUR(Wife) PB-03-003-135-001/100 OTHER Saide Ke Rohela P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA JHOK HARI HAR SBIN0051427 2603003WL016626 Credited 12/11/2021   4 BHUPINDER SINGH(Husband) PB-03-003-135-001/100 OTHER Saide Ke Rohela P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA JHOK HARI HAR SBIN0051427 2603003WL016626 Credited 12/11/2021   5 KULDEEP KAUR(Self) PB-03-003-055-001/167 SC Gamewala P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL016626 Credited 01/12/2021   6 SAJAN(Self) PB-03-003-055-001/168 SC Gamewala P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL016626 Credited 01/12/2021   7 MUKHTIYAR SINGH(Self) PB-03-003-055-001/166 SC Gamewala A A A A A A A A A A A A A A A 0 269 0 0 0 0 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL016626   8 GURPREET KAUR(Self) PB-03-003-135-001/75 OTHER Saide Ke Rohela P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016626 Credited 12/11/2021   9 BALWINDER SINGH(Self) PB-03-003-135-001/78 OTHER Saide Ke Rohela P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016626 Credited 12/11/2021   10 HARJINDER KAUR(Self) PB-03-003-135-001/86 OTHER Saide Ke Rohela P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016626 Credited 12/11/2021   11 Nishan Singh(Self) PB-03-003-135-001/16 OTHER Saide Ke Rohela P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016626 Credited 12/11/2021   12 Balwinder SIngh(Self) PB-03-003-135-001/22 OTHER Saide Ke Rohela P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016626 Credited 12/11/2021   13 Gurmeet Singh(Self) PB-03-003-135-001/40 SC Saide Ke Rohela P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016626 Credited 01/12/2021   14 Sharanjeet Kaur(Wife) PB-03-003-135-001/40 SC Saide Ke Rohela P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016626 Credited 01/12/2021   15 KULWINDER KAUR(Self) PB-03-003-135-001/49 OTHER Saide Ke Rohela P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016626 Credited 12/11/2021   16 NINDER KAUR(Self) PB-03-003-135-001/71 OTHER Saide Ke Rohela P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016626 Credited 12/11/2021   17 SUKHBIR KAUR(Self) PB-03-003-135-001/97 OTHER Saide Ke Rohela P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016626 Credited 12/11/2021   18 SARABJIT SINGH(Self) PB-03-003-135-001/101 OTHER Saide Ke Rohela P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016626 Credited 12/11/2021   19 GURJEET KAUR(Self) PB-03-003-135-001/104 OTHER Saide Ke Rohela P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016626 Credited 12/11/2021   20 SUKHCHAIN KAUR(Mother) PB-03-003-135-001/15 OTHER Saide Ke Rohela P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016626 Credited 12/11/2021   21 Joginder Singh(Self) PB-03-003-055-001/1 SC Gamewala P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016626 Credited 01/12/2021   22 SUKHWINDER KAUR(Self) PB-03-003-135-001/93 SC Saide Ke Rohela P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016626 Credited 01/12/2021   23 PARAMJIT SINGH(Self) PB-03-003-135-001/73 OTHER Saide Ke Rohela P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016626 Credited 12/11/2021   24 CHARANJEET KAUR(Self) PB-03-003-135-001/90 OTHER Saide Ke Rohela P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016626 Credited 12/11/2021   Daily Attendence 23 23 23 23 23 23 0 23 23 23 23 23 23 0 23

Category Amount Paid(In Rs.) Amount Paid SC 20982 Amount Paid ST 0 Amount Paid Other 59449

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

Total Cash payment(In Rs.) Cash 80431 Average Per labour 3351.2917

Total man days : 299