Muster Roll No. : 2637	Date From : 04/02/2021    Date To : 10/02/2021	Sanction No. : 2602016/2020-2021/32021/AS    Sanction Date : 18/10/2020
Work Code : 2602016048/RC/9989021568	Work Name : (BERM WORK)VILLAGE RANEWALI TO GHALA MALA CHOWK TAK 2020-21 (2602016048/RC/9989021568)

Measurement Book Detail

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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 Sukhi(Self) PB-02-016-048-001/275 OTHER A A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL027638   2 Harjeet singh(Self) PB-02-016-048-001/185 SC P P P P P P P 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL027638 Credited 12/03/2021   3 Jagtar singh(Self) PB-02-016-048-001/156 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK GURU NANAK DEV UNIV. PSIB0000288 2602016WL027638 Credited 12/03/2021   4 parnam singh(Self) PB-02-016-048-001/161 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL027638 Credited 12/03/2021   5 gursahib singh(Self) PB-02-016-048-001/104 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL027638 Credited 12/03/2021   6 Buta singh(Self) PB-02-016-048-001/251 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL027638 Credited 12/03/2021   7 Swarn kaur(Self) PB-02-016-048-001/268 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL027638 Credited 12/03/2021   8 Muskan(Self) PB-02-016-048-001/283 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL027638 Credited 12/03/2021   9 Satnam Singh(Self) PB-02-016-048-001/106 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602016WL027638 Credited 12/03/2021   10 Harmeet kaur(Self) PB-02-016-048-001/279 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK RAJA SANSI PSIB0021078 2602016WL027638 Credited 12/03/2021   11 Gurinder singh(Self) PB-02-016-048-001/247 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL027638 Credited 12/03/2021   12 Balwinder Singh(Self) PB-02-016-048-001/109 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL027638 Credited 12/03/2021   13 HARDEEP SINGH(Self) PB-02-016-048-001/210 OTHER P P P P P P P 7 263 1841 0 0 1841 UCO BANK KAKAR UCBA0001324 2602016WL031728 Credited 02/05/2024   14 Manjinder Singh(Self) PB-02-016-048-001/237 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL027638 Credited 12/03/2021   15 Baljinder Singh(Self) PB-02-016-048-001/193 SC P P P P P P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL027638 Credited 12/03/2021   16 Shinda Singh(Self) PB-02-016-048-001/195 SC P P P P P P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL027638 Credited 12/03/2021   17 Kuldeep kaur(Self) PB-02-016-048-001/284 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL027638 Credited 12/03/2021   18 Jatinder Singh(Self) PB-02-016-048-001/70 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL027638 Credited 12/03/2021   19 parkash kaur(Wife) PB-02-016-048-001/30 OTHER P P P P P P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL027638 Credited 12/03/2021   20 Ram singh(Self) PB-02-016-048-001/34 SC P P P P P P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL027638 Credited 12/03/2021   21 Hardip kaur(Self) PB-02-016-048-001/256 OTHER P P P P P P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL027638 Credited 12/03/2021   22 Santokh singh(Self) PB-02-016-048-001/58 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL027638 Credited 12/03/2021   23 Kawaljit kaur(Self) PB-02-016-048-001/257 OTHER P P P P P P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL027638 Credited 12/03/2021   24 Sukhwinder kaur(Self) PB-02-016-048-001/271 OTHER P P P P P P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL027638 Credited 12/03/2021   25 Sukhi(Self) PB-02-016-048-001/281 OTHER P P P P P P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL027638 Credited 12/03/2021   26 Rajwinder kaur(Self) PB-02-016-048-001/282 OTHER P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA ACC,AMRITSAR SBIN0002455 2602016WL027638 Credited 15/03/2021   27 Bhag singh(Self) PB-02-016-048-001/272 OTHER P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL027638 Credited 15/03/2021   28 Dljit kaur(Self) PB-02-016-048-001/304 SC P P P P P P P 7 263 1841 0 0 1841 HDFC Dadahur HDFC0003376 2602016WL027638 Credited 12/03/2021   29 Jeeta singh(Self) PB-02-016-048-001/299 OTHER P P P P P P P 7 263 1841 0 0 1841 HDFC HDFC Bank Raja Sansi. HDFC0002887 2602016WL027638 Credited 12/03/2021   30 Jashanpreet singh(Self) PB-02-016-048-001/303 SC P P P P P P P 7 263 1841 0 0 1841 HDFC Dadahur HDFC0003376 2602016WL027638 Credited 12/03/2021   Daily Attendence 29 29 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 22092 Amount Paid ST 0 Amount Paid Other 31297

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

Total Cash payment(In Rs.) Cash 53389 Average Per labour 1779.6333

Total man days : 203