Muster Roll No. : 1860	Date From : 29/08/2021    Date To : 12/09/2021	Sanction No. : 2602001/2021-2022/8719/AS    Sanction Date : 20/05/2021
Work Code : 2602001133/RC/9989035663	Work Name : BERM WORK SHAHJADA TO MACHIWALA AT GP SHAHJADA (2602001133/RC/9989035663)

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 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 Balraj Singh(Self) PB-02-001-001-001/71 OTHER P P P P P P A P P P P P P P X 13 269 3497 0 0 3497 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL008255 Credited 20/10/2021   2 Harjit Singh(Self) PB-02-001-085-001/149 OTHER P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL008255 Credited 20/10/2021   3 Sawinder kaur(Self) PB-02-001-085-001/154 OTHER P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL008255 Credited 20/10/2021   4 Bhupinder Singh(Self) PB-02-001-085-001/177 OTHER P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL008255 Credited 20/10/2021   5 Tejpal SIngh(Self) PB-02-001-095-001/24 SC P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL008255 Credited 23/09/2021   6 Raj kaur(Self) PB-02-001-133-003/124 OTHER P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL008255 Credited 20/10/2021   7 Veero(Wife) PB-02-001-133-003/54 SC P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL008255 Credited 23/09/2021   8 CHARAN KAUR PB-02-001-133-003/94 SC P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL008255 Credited 23/09/2021   9 GURJOT KAUR PB-02-001-133-003/95 SC P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL008255 Credited 23/09/2021   10 Harjinder Singh(Self) PB-02-001-133-003/110 OTHER P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL008255 Credited 20/10/2021   11 GULJAR PB-02-001-085-001/10 SC P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL008255 Credited 23/09/2021   12 Gurmukh singh(Self) PB-02-001-133-003/111 OTHER P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL008255 Credited 20/10/2021   13 Ajaydeep Singh(Self) PB-02-001-095-001/133 OTHER P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL008255 Credited 20/10/2021   14 Bawa Singh(Self) PB-02-001-133-003/34 OTHER P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008255 Credited 20/10/2021   15 Vilsa masih(Self) PB-02-001-085-001/156 OTHER P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008255 Credited 20/10/2021   16 balwinder kaur(Self) PB-02-001-133-003/60 SC P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008255 Credited 23/09/2021   17 Amarjit Singh(Self) PB-02-001-085-001/155 OTHER P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008255 Credited 20/10/2021   18 Yuvraj(Self) PB-02-001-095-001/189 OTHER P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL008255 Credited 20/10/2021   19 Jatinder Singh(Self) PB-02-001-133-003/108 OTHER P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008255 Credited 20/10/2021   20 Jita(Self) PB-02-001-085-001/172 OTHER P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008255 Credited 20/10/2021   21 Gurmeet kaur(Self) PB-02-001-133-003/125 OTHER P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008255 Credited 20/10/2021   22 Balwinder Singh(Self) PB-02-001-133-003/109 OTHER P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008255 Credited 20/10/2021   23 Manjit Kaur(Self) PB-02-001-133-003/123 OTHER P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008255 Credited 20/10/2021   24 narinder singh(Self) PB-02-001-133-003/62 SC P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008255 Credited 23/09/2021   25 haemandeep kaur(Self) PB-02-001-133-003/112 OTHER P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008255 Credited 20/10/2021   26 Manjeet Kaur(Self) PB-02-001-095-001/162 SC P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008255 Credited 23/09/2021   27 Harpreet(Self) PB-02-001-095-001/190 OTHER P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 AXIS BANK Hardowal UTIB0002404 2602001WL008255 Credited 20/10/2021   28 harjinder pal(Self) PB-02-001-095-001/137 SC P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 AXIS BANK Hardowal UTIB0002404 2602001WL008255 Credited 23/09/2021   Daily Attendence 28 28 28 28 28 28 0 28 28 28 28 28 28 28 27

Category Amount Paid(In Rs.) Amount Paid SC 33894 Amount Paid ST 0 Amount Paid Other 71285

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

Total Cash payment(In Rs.) Cash 105179 Average Per labour 3756.3928

Total man days : 391