Muster Roll No. : 895	Date From : 25/11/2021    Date To : 02/12/2021	Sanction No. : 0.292    Sanction Date : 16/11/2021
Work Code : 2621002011/IC/93298	Work Name : Internal Clearance of Wazidke Sab-mr.RD(7765-19291) (2021-2022) (2621002011/IC/93298)

Measurement Book Detail

MB NO.  3168        Page NO.  175

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 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 Manjeet Kaur(Self) PB-21-002-011-001/101-A SC Chuhanke Khurd P A P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003225 Credited 09/12/2021   2 surjit kaur(Wife) PB-21-002-011-001/106-A SC Chuhanke Khurd P A P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003225 Credited 09/12/2021   3 Bant Kaur(Self) PB-21-002-011-001/107-A SC Chuhanke Khurd P A P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003225 Credited 09/12/2021   4 Dhanna Singh(Self) PB-21-002-011-001/121-A SC Chuhanke Khurd P A P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003225 Credited 09/12/2021   5 Manjit Kaur(Wife) PB-21-002-011-001/14-A SC Chuhanke Khurd P A P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003225 Credited 09/12/2021   6 Bikkar Singh(Self) PB-21-002-011-001/142-A SC Chuhanke Khurd P A P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003225 Credited 09/12/2021   7 rupinder kaur(Wife) PB-21-002-011-001/123-A SC Chuhanke Khurd P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621002WL003225 Credited 09/12/2021   8 Kiranjit Kaur(Daughter-in-Law) PB-21-002-011-001/129-A SC Chuhanke Khurd P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003225 Credited 09/12/2021   9 Gurcharan Kaur(Wife) PB-21-002-011-001/112-A SC Chuhanke Khurd A A A P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003225 Credited 09/12/2021   10 Sandeep Kaur(Wife) PB-21-002-011-001/114-A SC Chuhanke Khurd A A A A P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003225 Credited 09/12/2021   11 Mandeep Kaur(Wife) PB-21-002-011-001/117-A SC Chuhanke Khurd P A P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003225 Credited 09/12/2021   12 Kulwinder Kaur(Wife) PB-21-002-011-001/141-A SC Chuhanke Khurd A A P A P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003225 Credited 09/12/2021   13 Ranjit Kaur PB-21-002-011-001/147-A SC Chuhanke Khurd P A P A A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003225 Credited 09/12/2021   14 BAnt Singh(Self) PB-21-002-011-001/115-A SC Chuhanke Khurd P A P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003225 Credited 09/12/2021   15 Gurmit Kaur(Wife) PB-21-002-011-001/132-A OTHER Chuhanke Khurd P A P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003225 Credited 09/12/2021   16 Baljindar Kaur(Wife) PB-21-002-011-001/137-A SC Chuhanke Khurd A A P A P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003225 Credited 09/12/2021   17 Karamjit Kaur(Wife) PB-21-002-011-001/169-A SC Chuhanke Khurd A A A A P P P A 3 269 807 0 0 807 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003225 Credited 09/12/2021   18 Sandeep Kaur.(Wife) PB-21-002-011-001/140-A SC Chuhanke Khurd A A A A A A P P 2 269 538 0 0 538 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL003225 Credited 09/12/2021   Daily Attendence 12 0 14 10 16 17 18 17

Category Amount Paid(In Rs.) Amount Paid SC 26093 Amount Paid ST 0 Amount Paid Other 1883

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

Total Cash payment(In Rs.) Cash 27976 Average Per labour 1554.2222

Total man days : 104