Muster Roll No. : 2840	Date From : 11/10/2021    Date To : 16/10/2021	Sanction No. : 2602001/2021-2022/8711/AS    Sanction Date : 20/05/2021
Work Code : 2602001018/RC/9989032543	Work Name : BERM WORK BHUREYGILL TO DIYALPURA AT GP BHUREYGILL (2602001018/RC/9989032543)

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 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 RANJIT KAUR(Self) PB-02-001-018-001/112 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL010862 Credited 30/11/2021   2 Paramjit kaur(Self) PB-02-001-018-001/137 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL010862 Credited 30/11/2021   3 Inder Singh(Self) PB-02-001-018-001/173 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL010862 Credited 30/11/2021   4 Lal Singh(Self) PB-02-001-018-001/18 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL010862 Credited 30/11/2021   5 Sucha Singh(Self) PB-02-001-018-001/23 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL010862 Credited 30/11/2021   6 Kulwinder kaur(Wife) PB-02-001-018-001/75 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL010862 Credited 30/11/2021   7 Dilbagh Masih(Self) PB-02-001-053-001/62 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL010862 Credited 27/10/2021   8 guljar singh PB-02-001-018-001/93 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL010862 Credited 30/11/2021   9 KULDEEP SINGH(Self) PB-02-001-018-001/111 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL010862 Credited 30/11/2021   10 JOGINDER SINGH(Self) PB-02-001-018-001/74 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL010862 Credited 30/11/2021   11 Sandip kaur(Self) PB-02-001-018-001/175 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL010862 Credited 30/11/2021   12 SADEEK PB-02-001-053-001/23 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL010862 Credited 30/11/2021   13 Kashmir Masih(Self) PB-02-001-053-001/78 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL010862 Credited 27/10/2021   14 amerjit singh PB-02-001-018-001/83 SC P P P P P P 6 269 1614 0 0 1614 HDFC CHAMYARI HDFC0003274 2602001WL010862 Credited 30/11/2021   15 Dawinder Singh(Self) PB-02-001-046-001/332 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010862 Credited 30/11/2021   16 Pargat Singh(Self) PB-02-001-046-001/334 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010862 Credited 30/11/2021   17 Mukhtar Singh(Self) PB-02-001-046-001/335 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010862 Credited 30/11/2021   18 Balwinder kaur(Wife) PB-02-001-046-001/63 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010862 Credited 30/11/2021   19 roshan lal PB-02-001-046-001/200 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010862 Credited 30/11/2021   20 Amarjit Kaur(Wife) PB-02-001-046-001/124 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010862 Credited 30/11/2021   21 MONEY(Self) PB-02-001-053-001/110 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010862 Credited 27/10/2021   Daily Attendence 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 29052 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 33894 Average Per labour 1614

Total man days : 126