Muster Roll No. : 7270	Date From : 15/10/2021    Date To : 21/10/2021	Sanction No. : 2603008/2021-2022/23930/AS    Sanction Date : 12/10/2021
Work Code : 2603008017/LD/9989023789	Work Name : Land Development in ( Chanan khera) (2603008017/LD/9989023789)

Measurement Book Detail

MB NO.  632        Page NO.  71

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 Gurdiyal Singh(Self) PB-03-008-017-001/548 OTHER Chanan Khera P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL015661 Credited 03/11/2021   2 Pappu Ram(Self) PB-03-008-017-001/68 SC Chanan Khera P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL015661 Credited 01/12/2021   3 Karmo Bai(Wife) PB-03-008-017-001/85 SC Chanan Khera P A A A A A A 1 260 260 0 0 260 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL015661 Credited 01/12/2021   4 Parmjeet Kaur(Self) PB-03-008-017-001/86 SC Chanan Khera P A A P P P A 4 260 1040 0 0 1040 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL015661 Credited 01/12/2021   5 Om Parkash(Self) PB-03-008-017-001/536 OTHER Chanan Khera P A P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL015661 Credited 03/11/2021   6 Khushian Bai(Self) PB-03-008-017-001/87 SC Chanan Khera P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL015661 Credited 01/12/2021   7 Seema Rani(Wife) PB-03-008-017-001/519 OTHER Chanan Khera P A A A A A A 1 260 260 0 0 260 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL015661 Credited 03/11/2021   8 Paro Bai(Wife) PB-03-008-017-001/84 SC Chanan Khera P A A A A A A 1 260 260 0 0 260 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL015661 Credited 01/12/2021   9 MANJIT KAUR(Self) PB-03-008-017-001/572 OTHER Chanan Khera P P P P P A A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL015661 Credited 03/11/2021   10 Savitri Bai(Wife) PB-03-008-017-001/6 SC Chanan Khera P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL015661 Credited 01/12/2021   11 Karamjeet Kaur(Self) PB-03-008-017-001/539 OTHER Chanan Khera P A A A A A A 1 260 260 0 0 260 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL015661 Credited 03/11/2021   12 Bhapo(Wife) PB-03-008-017-001/54 SC Chanan Khera P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL015661 Credited 01/12/2021   13 Gurcharan Das(Self) PB-03-008-017-001/545 OTHER Chanan Khera P A P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL015661 Credited 03/11/2021   14 Vidya Rani(Wife) PB-03-008-017-001/548 OTHER Chanan Khera P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL015661 Credited 03/11/2021   15 Parveen Kaur(Wife) PB-03-008-017-001/551 SC Chanan Khera P A A A A A A 1 260 260 0 0 260 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL015661 Credited 01/12/2021   16 Manpreet Kaur(Self) PB-03-008-017-001/552 SC Chanan Khera P A A A A A A 1 260 260 0 0 260 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL015661 Credited 01/12/2021   17 Diyal Singh(Self) PB-03-008-017-001/80 OTHER Chanan Khera P A A A A A A 1 260 260 0 0 260 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL015661 Credited 03/11/2021   18 SUMAN RANI(Self) PB-03-008-017-001/569 SC Chanan Khera P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015661 Credited 01/12/2021   Daily Attendence 18 8 10 11 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9880 Amount Paid ST 0 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 17680 Average Per labour 982.2222

Total man days : 68