Muster Roll No. : 922	Date From : 11/06/2021    Date To : 15/06/2021	Sanction No. : 2602016/2021-2022/14124/AS    Sanction Date : 17/05/2021
Work Code : 2602016061/RC/9989044845	Work Name : BERM WORK VILLAGE UMARPURA TO JASTARWAL 2021-22 (2602016061/RC/9989044845)

Measurement Book Detail

MB NO.  79        Page NO.  4

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 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 LAL SINGH PB-02-016-061-001/10 SC A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006012   2 Balvir kaur(Wife) PB-02-016-061-001/104 OTHER P P P A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006012 Credited 28/06/2021   3 kuldeep kaur(Wife) PB-02-016-061-001/305 OTHER P P P A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL006012 Credited 28/06/2021   4 DARA SINGH(Self) PB-02-016-061-001/298 OTHER P P P A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602016WL006012 Credited 28/06/2021   5 jagtar singh(Self) PB-02-016-061-001/307 OTHER P P P A A 3 269 807 0 0 807 IDBI BANK AJNALA IBKL0000918 2602016WL006012 Credited 28/06/2021   6 NAVKARANJIT SINGH(Self) PB-02-016-061-001/305 OTHER P P P A A 3 269 807 0 0 807 IDBI BANK AJNALA IBKL0000918 2602016WL006012 Credited 28/06/2021   7 Sardul singh(Self) PB-02-016-061-001/36 SC P P P A A 3 269 807 0 0 807 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602016WL006012 Credited 28/06/2021   8 Manjit Kaur(Self) PB-02-016-061-001/263 SC P P P A A 3 269 807 0 0 807 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602016WL006012 Credited 28/06/2021   9 Sajan Singh(Self) PB-02-016-061-001/355 SC P P P A A 3 269 807 0 0 807 IDBI BANK BOHLIAN IBKL0001416 2602016WL006012 Credited 28/06/2021   10 Roop Kaur(Mother) PB-02-016-061-001/50 SC P P P A A 3 269 807 0 0 807 IDBI BANK BOHLIAN IBKL0001416 2602016WL006012 Credited 28/06/2021   11 Paramjit Singh(Self) PB-02-016-061-001/257 SC A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006012   12 GURNAM SINGH PB-02-016-061-001/4 SC P P P A A 3 269 807 0 0 807 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006012 Credited 28/06/2021   13 major singh(Self) PB-02-016-061-001/361 OTHER P P P A A 3 269 807 0 0 807 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006012 Credited 28/06/2021   14 Lal singh(Self) PB-02-016-061-001/109 SC P P P A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL013641   15 BINDER PB-02-016-061-001/11 OTHER P P P A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006012 Credited 28/06/2021   16 MANJIT KAUR(Self) PB-02-016-061-001/306 OTHER P P P A A 3 269 807 0 0 807 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006012 Credited 28/06/2021   17 Jaswinder kaur(Wife) PB-02-016-061-001/71 SC P P P A A 3 269 807 0 0 807 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006012 Credited 28/06/2021   18 Santokh singh(Self) PB-02-016-061-001/104 OTHER P P P A A 3 269 807 0 0 807 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006012 Credited 28/06/2021   19 Amarjit kaur(Wife) PB-02-016-061-001/59 SC P P P A A 3 269 807 0 0 807 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006012 Credited 28/06/2021   20 Sawinder kaur(Self) PB-02-016-061-001/193 SC P P P A A 3 269 807 0 0 807 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006012 Credited 28/06/2021   21 Surjit kaur(Wife) PB-02-016-061-001/109 SC P P P A A 3 269 807 0 0 807 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006012 Credited 28/06/2021   22 INDER(Self) PB-02-016-061-001/295 SC P P P A A 3 269 807 0 0 807 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006012 Credited 28/06/2021   23 Ranjit kaur(Wife) PB-02-016-061-001/38 SC P P P A A 3 269 807 0 0 807 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006012 Credited 28/06/2021   24 Sarabjit Kaur(Wife) PB-02-016-061-001/204 SC P P P A A 3 269 807 0 0 807 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006012 Credited 28/06/2021   25 Davinder kaur(Wife) PB-02-016-061-001/129 SC P P P A A 3 269 807 0 0 807 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006012 Credited 28/06/2021   26 Bholi(Self) PB-02-016-061-001/216 SC P P P A A 3 269 807 0 0 807 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006012 Credited 28/06/2021   27 rekha(Self) PB-02-016-061-001/362 OTHER P P P A A 3 269 807 0 0 807 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006012 Credited 28/06/2021   28 BHAJAN KAUR PB-02-016-061-001/10 SC P P P A A 3 269 807 0 0 807 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006012 Credited 28/06/2021   29 Ninder(Wife) PB-02-016-061-001/54 OTHER P P P A A 3 269 807 0 0 807 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006012 Credited 28/06/2021   30 PARVEEN(Self) PB-02-016-061-001/288 OTHER P P P A A 3 269 807 0 0 807 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006012 Credited 28/06/2021   31 PARGAT SINGH(Self) PB-02-016-061-001/302 OTHER P P P A A 3 269 807 0 0 807 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006012 Credited 28/06/2021   32 JYOTI KAUR(Self) PB-02-016-061-001/285 SC P P P A A 3 269 807 0 0 807 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006012 Credited 28/06/2021   33 pinky(Self) PB-02-016-061-001/348 OTHER P P P A A 3 269 807 0 0 807 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006012 Credited 28/06/2021   34 bunty(Self) PB-02-016-061-001/365 SC P P P A A 3 269 807 0 0 807 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL010648 Credited 01/12/2021   35 preeti kaur(Self) PB-02-016-061-001/363 OTHER P P P A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006012 Credited 16/09/2021   36 KAJAL(Self) PB-02-016-061-001/287 SC P P P A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006012 Credited 07/07/2021   37 Sawinder Kaur(Self) PB-02-016-061-001/268 SC P P P A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006012 Credited 07/07/2021   38 Nimo(Wife) PB-02-016-061-001/138 OTHER P P P A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006012 Credited 16/09/2021   39 Ranjit(Wife) PB-02-016-061-001/159 OTHER P P P A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006012 Credited 16/09/2021   40 Kanta Kaur(Wife) PB-02-016-061-001/160 OTHER P P P A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006012 Credited 16/09/2021   41 Biro(Self) PB-02-016-061-001/170 OTHER P P P A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006012 Credited 16/09/2021   42 rani(Wife) PB-02-016-061-001/176 SC P P P A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006012 Credited 07/07/2021   43 Parveen(Wife) PB-02-016-061-001/163 OTHER P P P A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006012 Credited 16/09/2021   44 Asha(Self) PB-02-016-061-001/213 SC P P P A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006012 Credited 07/07/2021   45 pooja(Self) PB-02-016-061-001/215 SC P P P A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006012 Credited 07/07/2021   46 Harjit Kaur(Wife) PB-02-016-061-001/154 OTHER P P P A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006012 Credited 16/09/2021   47 Balwinder kaur(Self) PB-02-016-061-001/136 SC P P P A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006012 Credited 07/07/2021   48 PARAMJEET KAUR(Self) PB-02-016-061-001/296 SC P P P A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006012 Credited 07/07/2021   49 pammi kaur(Self) PB-02-016-061-001/364 SC P P P A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006012 Credited 07/07/2021   Daily Attendence 47 47 47 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20982 Amount Paid ST 0 Amount Paid Other 16947

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

Total Cash payment(In Rs.) Cash 37929 Average Per labour 774.0612

Total man days : 141