Muster Roll No. : 3746	Date From : 29/11/2021    Date To : 04/12/2021	Sanction No. : 2602001/2021-2022/8708/AS    Sanction Date : 20/05/2021
Work Code : 2602001078/RC/9989032535	Work Name : BERM WORK KOT RAZADA TO SUFFIAN AT GP KOT RAZADA (2602001078/RC/9989032535)

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 AMAN(Wife) PB-02-001-078-002/70 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL013511 Credited 14/12/2021   2 PARMILA PB-02-001-078-002/4 SC P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL013511 Credited 14/12/2021   3 Asaa(Wife) PB-02-001-078-002/57 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL013511 Credited 14/12/2021   4 Pinky(Wife) PB-02-001-078-002/60 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL013511 Credited 14/12/2021   5 Kanta(Wife) PB-02-001-078-002/64 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL013511 Credited 14/12/2021   6 Tarsem Masih(Self) PB-02-001-078-002/55 OTHER P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL013511 Credited 14/12/2021   7 jony masih PB-02-001-078-002/79 OTHER P P P P P P 6 269 1614 0 0 1614 HDFC AJNALA HDFC0001935 2602001WL013511 Credited 14/12/2021   8 JEENAT PB-02-001-078-002/6 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013511 Credited 15/12/2021   9 Veena(Wife) PB-02-001-078-002/63 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013511 Credited 14/12/2021   10 Rehmat masih(Self) PB-02-001-078-002/45 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013511 Credited 14/12/2021   11 Raj(Wife) PB-02-001-078-002/58 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013511 Credited 14/12/2021   12 Salina(Self) PB-02-001-078-002/59 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013511 Credited 14/12/2021   13 SIKANDER(Self) PB-02-001-078-002/84 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013511 Credited 14/12/2021   14 Sindo(Self) PB-02-001-138-001/289 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013511 Credited 14/12/2021   15 Babbi(Wife) PB-02-001-078-002/66 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013511 Credited 14/12/2021   16 Willaim Masih(Self) PB-02-001-078-002/75 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013511 Credited 14/12/2021   17 Kashmiro(Self) PB-02-001-078-002/77 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013511 Credited 14/12/2021   18 Sucha Singh(Self) PB-02-001-046-001/116 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013511 Credited 14/12/2021   19 Ranjit Singh(Self) PB-02-001-046-001/220 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013511 Credited 14/12/2021   20 Sandeep Kaur(Wife) PB-02-001-046-001/301 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013511 Credited 14/12/2021   21 Mandip kaur(Self) PB-02-001-046-001/304 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013511 Credited 14/12/2021   22 Ranjeet Kaur(Self) PB-02-001-046-001/305 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013511 Credited 14/12/2021   23 Jasbir kaur(Wife) PB-02-001-046-001/52 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013511 Credited 14/12/2021   24 RAJPAL SINGH PB-02-001-078-002/1 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013511 Credited 14/12/2021   25 Pinky(Self) PB-02-001-078-002/100 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013511 Credited 14/12/2021   26 Amandeep Kaur(Wife) PB-02-001-078-002/102 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013511 Credited 14/12/2021   27 RANI PB-02-001-078-002/12 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013511 Credited 15/12/2021   28 RAJBIR KAUR(Wife) PB-02-001-078-002/13 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013511 Credited 14/12/2021   29 BINDER PB-02-001-078-002/20 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013511 Credited 14/12/2021   30 VINA PB-02-001-078-002/25 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013511 Credited 14/12/2021   31 SATAA PB-02-001-078-002/31 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013511 Credited 15/12/2021   32 Papi(Wife) PB-02-001-014-001/4 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013511 Credited 14/12/2021   33 GURDEV SINGH PB-02-001-078-002/24 SC A A A A A A 0 269 0 0 0 0 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013511   34 PARVEEN PB-02-001-078-002/21 SC P P P P P P 6 269 1614 0 0 1614 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL013511 Credited 14/12/2021   35 Rita(Self) PB-02-001-078-002/107 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL013511 Credited 14/12/2021   36 parmjit kaur(Self) PB-02-001-078-002/109 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL013511 Credited 14/12/2021   Daily Attendence 35 35 35 35 35 35

Category Amount Paid(In Rs.) Amount Paid SC 27438 Amount Paid ST 0 Amount Paid Other 29052

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

Total Cash payment(In Rs.) Cash 56490 Average Per labour 1569.1666

Total man days : 210