Muster Roll No. : 2646	Date From : 05/02/2021    Date To : 12/02/2021	Sanction No. : 2602016/2020-2021/32112/AS    Sanction Date : 18/10/2020
Work Code : 2602016023/RC/9989025677	Work Name : (BERM WORK)VILLAGE JASTARWAL TO SAKKI WALA PULL TAK 2020-21

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 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 Martha(Wife) PB-02-016-023-002/41 SC P P A A A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL027528 Credited 12/03/2021   2 surinder(Self) PB-02-016-023-002/144 OTHER P P A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602016WL027528 Credited 12/03/2021   3 prem(Self) PB-02-016-023-002/143 OTHER P P A A A A A A 2 263 526 0 0 526 IDBI BANK AJNALA IBKL0000918 2602016WL027528 Credited 12/03/2021   4 Baljit Kaur(Wife) PB-02-016-023-002/37 SC P P A A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL027528 Credited 12/03/2021   5 Sandeep Kaur(Self) PB-02-016-023-002/173 SC P P A A A A A A 2 263 526 0 0 526 IDBI BANK BOHLIAN IBKL0001416 2602016WL027528 Credited 12/03/2021   6 Manjeet(Self) PB-02-016-023-002/155 SC P P A A A A A A 2 263 526 0 0 526 DENA BANK Ajnala BKDN0741786 2602016WL027528 Credited 12/03/2021   7 Dilbagh Singh(Self) PB-02-016-023-002/47 SC P P A A A A A A 2 263 526 0 0 526 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL027528 Credited 12/03/2021   8 Mahinder Masih(Self) PB-02-016-023-002/49 OTHER P P A A A A A A 2 263 526 0 0 526 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL027528 Credited 12/03/2021   9 Anokh Singh(Self) PB-02-016-023-002/88 OTHER P P A A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA AJNALA SBIN0001259 2602016WL027528 Credited 15/03/2021   10 Neelam(Self) PB-02-016-023-002/174 SC P P A A A A A A 2 263 526 0 0 526 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL027528 Credited 12/03/2021   11 Sarbjit kaur(Wife) PB-02-016-023-002/149 SC P P A A A A A A 2 263 526 0 0 526 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL027528 Credited 12/03/2021   12 Simmi(Self) PB-02-016-023-002/105 SC P P A A A A A A 2 263 526 0 0 526 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL027528 Credited 12/03/2021   13 Raj(Self) PB-02-016-023-002/118 SC P P A A A A A A 2 263 526 0 0 526 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL027528 Credited 12/03/2021   14 MANJIT(Self) PB-02-016-023-002/158 SC P P A A A A A A 2 263 526 0 0 526 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL027528 Credited 12/03/2021   15 gurmeet kaur(Wife) PB-02-016-023-002/154 SC P P A A A A A A 2 263 526 0 0 526 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL027528 Credited 12/03/2021   16 Shindoo(Self) PB-02-016-023-002/151 SC P P A A A A A A 2 263 526 0 0 526 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL027528 Credited 12/03/2021   17 Kiren(Self) PB-02-016-023-002/160 SC P P A A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA AJNALA SBIN0001259 2602016WL027528 Credited 15/03/2021   18 Preeto(Wife) PB-02-016-023-002/51 SC P P A A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA AJNALA SBIN0001259 2602016WL027528 Credited 15/03/2021   19 Ninder Masih(Wife) PB-02-016-023-002/3 SC P P A A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA AJNALA SBIN0001259 2602016WL027528 Credited 15/03/2021   20 Beero(Wife) PB-02-016-023-002/49 OTHER P P A A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA AJNALA SBIN0001259 2602016WL027528 Credited 15/03/2021   21 Baljinder(Self) PB-02-016-023-002/159 SC P P A A A A A A 2 263 526 0 0 526 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL027528 Credited 12/03/2021   22 Krishna(Self) PB-02-016-023-002/172 SC P P A A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA AJNALA SBIN0001259 2602016WL027528 Credited 15/03/2021   23 Baljit(Self) PB-02-016-023-002/166 SC P P A A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA AJNALA SBIN0001259 2602016WL027528 Credited 15/03/2021   Daily Attendence 23 23 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 12098 Average Per labour 526

Total man days : 46