Muster Roll No. : 731	Date From : 25/05/2021    Date To : 31/05/2021	Sanction No. : 2602016/2021-2022/14123/AS    Sanction Date : 17/05/2021
Work Code : 2602016061/RC/9989044844	Work Name : BERM WORK VILLAGE UMARPURA TO THALI SAHIB 2021-22 (2602016061/RC/9989044844)

Measurement Book Detail

MB NO.  79        Page NO.  1

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 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 Manjit Kaur(Self) PB-02-016-061-001/263 SC P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602016WL004870 Credited 15/06/2021   2 Paramjit Singh(Self) PB-02-016-061-001/257 SC A A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL004870   3 BINDER PB-02-016-061-001/11 OTHER P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL004870 Credited 14/06/2021   4 Najir Kaur(Self) PB-02-016-061-001/185 SC P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL004870 Credited 15/06/2021   5 Amarjit kaur(Wife) PB-02-016-061-001/59 SC P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL004870 Credited 15/06/2021   6 Sawinder kaur(Self) PB-02-016-061-001/193 SC P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL004870 Credited 14/06/2021   7 INDER(Self) PB-02-016-061-001/295 SC P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL004870 Credited 15/06/2021   8 Ranjit kaur(Wife) PB-02-016-061-001/38 SC P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL004870 Credited 15/06/2021   9 Vina(Wife) PB-02-016-061-001/30 OTHER P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA CASH MANAGEMENT SERVICES CBIN0283267 2602016WL004870 Credited 14/06/2021   10 Sarabjit Kaur(Wife) PB-02-016-061-001/204 SC P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL004870 Credited 15/06/2021   11 Davinder kaur(Wife) PB-02-016-061-001/129 SC P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL004870 Credited 15/06/2021   12 Bholi(Self) PB-02-016-061-001/216 SC P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL004870 Credited 15/06/2021   13 Kawaljit kaur(Wife) PB-02-016-061-001/28 SC P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL004870 Credited 15/06/2021   14 JAGIR KAUR PB-02-016-061-001/4 SC P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL004870 Credited 15/06/2021   15 BHAJAN KAUR PB-02-016-061-001/10 SC P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL004870 Credited 14/06/2021   16 Ninder(Wife) PB-02-016-061-001/54 OTHER P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL004870 Credited 14/06/2021   17 PARVEEN(Self) PB-02-016-061-001/288 OTHER P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL004870 Credited 14/06/2021   18 JYOTI KAUR(Self) PB-02-016-061-001/285 SC P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL004870 Credited 15/06/2021   19 pinky(Self) PB-02-016-061-001/348 OTHER P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL004870 Credited 14/06/2021   20 KAJAL(Self) PB-02-016-061-001/287 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL004870 Credited 14/06/2021   21 Sawinder Kaur(Self) PB-02-016-061-001/268 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL004870 Credited 14/06/2021   22 Kanta Kaur(Wife) PB-02-016-061-001/160 OTHER P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL004870 Credited 14/06/2021   23 Nimo(Wife) PB-02-016-061-001/138 OTHER P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL004870 Credited 14/06/2021   24 sukho(Wife) PB-02-016-061-001/146 OTHER P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL004870 Credited 14/06/2021   25 Harjit Kaur(Wife) PB-02-016-061-001/154 OTHER P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL004870 Credited 14/06/2021   26 Balwinder kaur(Self) PB-02-016-061-001/136 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL004870 Credited 14/06/2021   27 Asha(Self) PB-02-016-061-001/213 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL004870 Credited 14/06/2021   28 pooja(Self) PB-02-016-061-001/215 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL004870 Credited 14/06/2021   29 Parveen(Wife) PB-02-016-061-001/163 OTHER P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL004870 Credited 14/06/2021   30 rani(Wife) PB-02-016-061-001/176 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL004870 Credited 14/06/2021   31 BUNTY(Self) PB-02-016-061-001/292 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL004870 Credited 14/06/2021   32 PARAMJEET KAUR(Self) PB-02-016-061-001/296 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL004870 Credited 14/06/2021   Daily Attendence 31 31 31 31 31 31 0

Category Amount Paid(In Rs.) Amount Paid SC 33894 Amount Paid ST 0 Amount Paid Other 16140

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

Total Cash payment(In Rs.) Cash 50034 Average Per labour 1563.5625

Total man days : 186