Muster Roll No. : 666	Date From : 27/06/2022    Date To : 09/07/2022	Sanction No. : 2602016/2021-2022/14121/AS    Sanction Date : 17/05/2021
Work Code : 2602016061/RC/9989044842	Work Name : BERM WORK VILLAGE UMARPURA PIND DI PHIRNI 2021-22 (2602016061/RC/9989044842)

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 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 JEENA(Wife) PB-02-016-061-001/277 OTHER P P P P P P P P P P A A A 10 282 2820 0 0 2820 IDBI BANK BOHLIAN IBKL0001416 2602016WL003480 Credited 13/07/2022   2 Jagir kaur(Wife) PB-02-016-061-001/33 SC P P P P P P P P P P P P A 12 282 3384 0 0 3384 IDBI BANK BOHLIAN IBKL0001416 2602016WL003480 Credited 13/07/2022   3 Nishan singh(Self) PB-02-016-061-001/123 SC P P P P P P P P P P P P A 12 282 3384 0 0 3384 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL003480 Credited 13/07/2022   4 Davinder kaur(Wife) PB-02-016-061-001/129 SC P P P P P A A A A A A A A 5 282 1410 0 0 1410 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL003480 Credited 13/07/2022   5 JAGIRO(Self) PB-02-016-061-001/233 OTHER P P P P P P P P P P P P A 12 282 3384 0 0 3384 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL003480 Credited 13/07/2022   6 preeti kaur(Self) PB-02-016-061-001/363 OTHER P P P P P P P P P P P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003480 Credited 13/07/2022   7 KULJEET KAUR(Self) PB-02-016-061-001/290 SC P P P P P P P P P P P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003480 Credited 13/07/2022   8 VIna(Self) PB-02-016-061-001/169 OTHER P P P P P P A A A A A A A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003480 Credited 13/07/2022   9 kuldip kaur(Self) PB-02-016-061-001/399 SC P P P P P P P P P P P P A 12 282 3384 0 0 3384 AXIS BANK AJNALA UTIB0001416 2602016WL0008730 Credited 26/10/2022   Daily Attendence 9 9 9 9 9 8 7 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 26226 Average Per labour 2914

Total man days : 93