Muster Roll No. : 1581	Date From : 04/10/2021    Date To : 15/10/2021	Sanction No. : 2602016/2021-2022/19891/AS    Sanction Date : 25/06/2021
Work Code : 2602016048/RC/9989050594	Work Name : BERM WORK VILLAGE AT RANEWALI MANJINDER SINGH DE DERE SHAMSHANGHAT BARIK ROAD TAK 2021-22 (2602016048/RC/9989050594)

Measurement Book Detail

MB NO.  66        Page NO.  17

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 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 Muskan(Self) PB-02-016-048-001/283 OTHER P P P P P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL010578 Credited 21/10/2021   2 Palwinder Singh(Self) PB-02-016-048-001/49 SC P P P P P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL010578 Credited 01/12/2021   3 Dalbir Singh(Self) PB-02-016-048-001/50 OTHER P P P P P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL010578 Credited 22/10/2021   4 Harmeet kaur(Self) PB-02-016-048-001/279 OTHER P P P P P P P P P P A P 11 269 2959 0 0 2959 PUNJAB & SIND BANK RAJA SANSI PSIB0021078 2602016WL010578 Credited 21/10/2021   5 Gurinder singh(Self) PB-02-016-048-001/247 SC P P P P P P P P P P X X 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL010578 Credited 01/12/2021   6 Jassa singh(Self) PB-02-016-048-001/318 OTHER P P P P P P P P P P A P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL010578 Credited 21/10/2021   7 Charan Singh(Self) PB-02-016-048-001/82 SC P P P P P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL010578 Credited 01/12/2021   8 Harwinder kaur(Self) PB-02-016-048-001/316 OTHER P P P P P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL010578 Credited 21/10/2021   9 Kuldeep kaur(Self) PB-02-016-048-001/284 OTHER P P P P P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL010578 Credited 21/10/2021   10 arjinder singh(Self) PB-02-016-048-001/98 SC P P P P P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL010578 Credited 01/12/2021   11 Jatinder Singh(Self) PB-02-016-048-001/70 SC P P P P P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL010578 Credited 01/12/2021   12 MASSA SINGH PB-02-016-048-001/3 SC P P P P P P P P P P A P 11 269 2959 0 0 2959 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL010578 Credited 01/12/2021   13 Manjit Singh(Self) PB-02-016-048-001/243 SC P P P P P P P P P P A P 11 269 2959 0 0 2959 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL010578 Credited 01/12/2021   14 Amrik singh(Self) PB-02-016-048-001/317 OTHER P P P P P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL010578 Credited 21/10/2021   15 Malkit singh(Self) PB-02-016-048-001/315 OTHER P P P P P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL010578 Credited 21/10/2021   16 Santokh singh(Self) PB-02-016-048-001/58 SC P P P P P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL010578 Credited 01/12/2021   17 Baljinder singh(Self) PB-02-016-048-001/306 OTHER P P P P P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL010578 Credited 21/10/2021   18 Satnam Singh(Self) PB-02-016-048-001/201 SC P P P P P P P P P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL010578 Credited 01/12/2021   19 Dljit kaur(Self) PB-02-016-048-001/304 SC P P P P P P P P P P A P 11 269 2959 0 0 2959 HDFC Dadahur HDFC0003376 2602016WL010578 Credited 01/12/2021   20 Jashanpreet singh(Self) PB-02-016-048-001/303 SC P P P P P P P P P P A P 11 269 2959 0 0 2959 HDFC Dadahur HDFC0003376 2602016WL010578 Credited 01/12/2021   Daily Attendence 20 20 20 20 20 20 20 20 20 20 0 19

Category Amount Paid(In Rs.) Amount Paid SC 32280 Amount Paid ST 0 Amount Paid Other 26631

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

Total Cash payment(In Rs.) Cash 58911 Average Per labour 2945.55

Total man days : 219