Muster Roll No. : 3158	Date From : 23/10/2021    Date To : 28/10/2021	Sanction No. : 2602001/2021-2022/17203/AS    Sanction Date : 03/06/2021
Work Code : 2602001082/RC/9989031564	Work Name : berm work amb kotli to main ajnala road at gp amb kotli (2602001082/RC/9989031564)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Amarjit kaur(Self) PB-02-001-082-001/127 SC A A A A A A 0 269 0 0 0 0       2602001WL011582   2 Sahdik(Self) PB-02-001-082-001/128 OTHER A A A A A A 0 269 0 0 0 0       2602001WL011582   3 Manjit singh(Self) PB-02-001-082-001/99 OTHER P P P P P P 6 269 1614 0 0 1614 IDBI BANK AJNALA IBKL0000918 2602001WL011582 Credited 09/11/2021   4 kashmiro(Self) PB-02-001-082-001/87 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL011582 Credited 10/11/2021   5 Gurwinder singh(Self) PB-02-001-082-001/126 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL011582 Credited 30/11/2021   6 nilam(Wife) PB-02-001-082-001/39 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL011582 Credited 10/11/2021   7 IQBAL MASIH PB-02-001-082-001/5 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL011582 Credited 30/11/2021   8 roopa(Wife) PB-02-001-082-001/72 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL011582 Credited 10/11/2021   9 sarabjit kaur(Wife) PB-02-001-082-001/31 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL011582 Credited 10/11/2021   10 SATTI PB-02-001-082-001/9 SC A A A A A A 0 269 0 0 0 0 ORIENTAL BANK OF COMMERCE Ajnala 128921 2602001WL011582   11 rajwant kaur(Self) PB-02-001-082-001/89 SC P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL011582 Credited 30/11/2021   12 JODHA(Self) PB-02-001-082-001/72 OTHER P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL011582 Credited 10/11/2021   13 gurchran singh(Self) PB-02-001-082-001/121 OTHER P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL011582 Credited 10/11/2021   14 Saroopa Masih(Self) PB-02-001-082-001/28 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL011582   15 Mahinder Masih(Self) PB-02-001-082-001/42 OTHER P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL011582 Credited 10/11/2021   16 manjit kaur(Wife) PB-02-001-082-001/15 SC P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL011582 Credited 30/11/2021   17 HARPAL SINGH PB-02-001-082-001/19 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL011582 Credited 30/11/2021   18 HARJINDER PB-02-001-082-001/23 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL011582 Credited 30/11/2021   19 Amandeep kaur(Self) PB-02-001-082-001/125 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL011582 Credited 30/11/2021   20 Malook singh(Husband) PB-02-001-082-001/84 SC P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011582 Credited 30/11/2021   21 jugraj singh(Self) PB-02-001-082-001/113 SC P P P P P P 6 269 1614 0 0 1614 CANARA BANK AJNALA CNRB0003145 2602001WL011582 Credited 30/11/2021   22 Sarabjot singh(Self) PB-02-001-082-001/97 OTHER P P P P P P 6 269 1614 0 0 1614 HDFC AJNALA HDFC0001935 2602001WL011582 Credited 09/11/2021   23 Paritpal singh(Self) PB-02-001-082-001/98 OTHER P P P P P P 6 269 1614 0 0 1614 HDFC AJNALA HDFC0001935 2602001WL011582 Credited 09/11/2021   24 charanjit singh(Self) PB-02-001-082-001/118 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011582 Credited 09/11/2021   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 17754

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

Total Cash payment(In Rs.) Cash 32280 Average Per labour 1345

Total man days : 120