Muster Roll No. : 1159	Date From : 31/05/2021    Date To : 14/06/2021	Sanction No. : 124-1    Sanction Date : 12/04/2021
Work Code : 2602004061/RC/9989046419	Work Name : Rural conectivity kotla khurd village phirni to mahniya brabhmana (2602004061/RC/9989046419)

Measurement Book Detail

MB NO.  64        Page NO.  2

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 Davinder singh(Self) PB-02-004-038-001/100 SC P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005590 Credited 18/06/2021   2 Saranjit kaur(Self) PB-02-004-038-001/101 SC P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005590 Credited 18/06/2021   3 Manjit kaur(Self) PB-02-004-038-001/102 OTHER P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005590 Credited 21/06/2021   4 Rajdeep kaur(Daughter-in-Law) PB-02-004-038-001/23 SC P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005590 Credited 18/06/2021   5 Kashmir Singh(Self) PB-02-004-038-001/44 SC P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005590 Credited 18/06/2021   6 sajanpreet singh(Self) PB-02-004-038-001/50 SC P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005590 Credited 18/06/2021   7 Parkash Singh(Self) PB-02-004-038-001/6 SC P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005590 Credited 18/06/2021   8 siky love(Self) PB-02-004-081-001/124 OTHER P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005590 Credited 21/06/2021   9 Lovepreet singh(Self) PB-02-004-043-001/5 OTHER P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL005590 Credited 21/06/2021   10 Harbansh singh(Self) PB-02-004-081-001/464 SC P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL005590 Credited 18/06/2021   11 Kuldeep singh(Self) PB-02-004-081-001/465 SC P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL005590 Credited 18/06/2021   12 Harpreet singh(Self) PB-02-004-081-001/458 SC P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL005590 Credited 18/06/2021   13 sonia(Self) PB-02-004-081-001/123 OTHER P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL005590 Credited 21/06/2021   14 Love(Son) PB-02-004-082-001/5 SC P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL005590 Credited 18/06/2021   15 Raman(Brother) PB-02-004-082-001/140 SC P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL005590 Credited 18/06/2021   16 Nirmala(Self) PB-02-004-081-001/461 SC P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL005590 Credited 18/06/2021   17 monika(Wife) PB-02-004-081-001/124 OTHER P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL005590 Credited 21/06/2021   18 Jeras(Self) PB-02-004-081-001/418 OTHER P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 ICICI BANK MAJITHA ICIC0003570 2602004WL005590 Credited 21/06/2021   19 Karanbir(Self) PB-02-004-082-001/139 SC P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 ICICI BANK MAJITHA ICIC0003570 2602004WL005590 Credited 18/06/2021   20 mukhtar singh(Father) PB-02-004-081-001/128 SC P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 HDFC MAJITHA HDFC0002317 2602004WL005590 Credited 18/06/2021   21 Kawaljit singh(Self) PB-02-004-081-001/128 SC P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005590 Credited 18/06/2021   22 Mukhtar singh(Self) PB-02-004-043-001/6 SC P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL005590 Credited 18/06/2021   23 Sukhcharan singh(Self) PB-02-004-072-001/127 SC P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL005590 Credited 18/06/2021   24 Surja(Brother) PB-02-004-081-001/417 SC P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL005590 Credited 18/06/2021   25 Sukhwinder singh(Self) PB-02-004-043-001/4 OTHER P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL005590 Credited 21/06/2021   Daily Attendence 25 25 25 25 25 25 25 25 25 25 25 25 25 25 0

Category Amount Paid(In Rs.) Amount Paid SC 67788 Amount Paid ST 0 Amount Paid Other 26362

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

Total Cash payment(In Rs.) Cash 94150 Average Per labour 3766

Total man days : 350