Muster Roll No. : 797	Date From : 22/10/2021    Date To : 05/11/2021	Sanction No. : 2223    Sanction Date : 05/10/2021
Work Code : 2601009102/IC/92588	Work Name : clearness jungal buti (Sarkanda) (2601009102/IC/92588)

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 Alija(Self) PB-01-009-094-001/156 OTHER CHHOHAN P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017127 Credited 25/11/2021   2 Harbhajan singh(Self) PB-01-009-094-001/234 OTHER CHHOHAN X X X X A A A A A A A A A A A 0 269 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL017127   3 jagga masih(Self) PB-01-009-094-001/83 OTHER CHHOHAN P P P A A A A A A A A A A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL017127 Credited 24/11/2021   4 Raji(Self) PB-01-009-094-001/167 OTHER CHHOHAN P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL017127 Credited 25/11/2021   5 Patras masih(Self) PB-01-009-094-001/194 OTHER CHHOHAN P P P P P P P P P P A A A A A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL017127 Credited 25/11/2021   6 Balwinder masih(Self) PB-01-009-025-001/11 SC BOHAR VADALA P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 KOTAK MAHINDRA BANK LTD. DERA BABA NANAK BRANCH KKBK0004114 2601009WL017127 Credited 30/11/2021   7 Roshan Kumar(Self) PB-01-009-114-001/29 SC KALANUAR CHAKRI P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 KOTAK MAHINDRA BANK LTD. DERA BABA NANAK BRANCH KKBK0004114 2601009WL017127 Credited 30/11/2021   8 Neelam kumari(Self) PB-01-009-094-001/204 OTHER CHHOHAN P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601009WL017127 Credited 23/11/2021   9 Rani(Self) PB-01-009-094-001/222 OTHER CHHOHAN P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL017127 Credited 23/11/2021   10 Sarbjit(Self) PB-01-009-094-001/223 OTHER CHHOHAN P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL017127 Credited 23/11/2021   11 Romi(Self) PB-01-009-094-001/224 OTHER CHHOHAN P P A A P P A A A A A A A A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL017127 Credited 23/11/2021   12 Biro(Self) PB-01-009-094-001/158 OTHER CHHOHAN P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 CENTRAL BANK OF INDIA GIDDARBAHA CBIN0280332 2601009WL017127 Credited 23/11/2021   13 SONIA(Daughter) PB-01-009-094-001/94 OTHER CHHOHAN P P P P P P P P A A A A A A A 8 269 2152 0 0 2152 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL017127 Credited 23/11/2021   14 RAJ KUMAR(Self) PB-01-009-025-001/33 SC BOHAR VADALA P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 HDFC HDFC Dera Baba Nanak HDFC0003239 2601009WL017127 Credited 30/11/2021   15 Raj Kumar(Self) PB-01-009-114-001/28 SC KALANUAR CHAKRI P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 HDFC HDFC Dera Baba Nanak HDFC0003239 2601009WL017127 Credited 30/11/2021   16 Tarsem singh(Self) PB-01-009-048-001/90 OTHER NAHARPUR P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 HDFC HDFC Dera Baba Nanak HDFC0003239 2601009WL017127 Credited 23/11/2021   17 Salamat masih(Self) PB-01-009-094-001/227 OTHER CHHOHAN P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL017127 Credited 23/11/2021   18 Kirandeep(Self) PB-01-009-094-001/232 OTHER CHHOHAN X X X X P P P P P P A P P P P 10 269 2690 0 0 2690 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL017127 Credited 23/11/2021   19 Sheela(Self) PB-01-009-094-001/141 OTHER CHHOHAN P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL017127 Credited 24/11/2021   20 Manjit(Self) PB-01-009-094-001/205 OTHER CHHOHAN A A P P P P P A A A A A A A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL017127 Credited 23/11/2021   21 Neetu(Self) PB-01-009-094-001/221 OTHER CHHOHAN P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL017127 Credited 23/11/2021   22 Karandeep Singh(Self) PB-01-009-048-001/34 OTHER NAHARPUR P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL017127 Credited 23/11/2021   23 MAJOR CHAND(Son) PB-01-009-025-001/22 SC BOHAR VADALA P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 AXIS BANK DERABABANANAK UTIB0001391 2601009WL017127 Credited 30/11/2021   Daily Attendence 20 20 20 19 17 17 16 15 14 14 12 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 20175 Amount Paid ST 0 Amount Paid Other 43309

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

Total Cash payment(In Rs.) Cash 63484 Average Per labour 2760.1738

Total man days : 236