Muster Roll No. : 3437	Date From : 05/11/2021    Date To : 06/11/2021	Sanction No. : 2602001/2021-2022/21988/AS    Sanction Date : 08/09/2021
Work Code : 2602001064/RC/9989052746	Work Name : BERM WORK JAGDEV KHURD TO TERA RAJPUTAN AT GP JAGDEV KHURD (2602001064/RC/9989052746)

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 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 nimati(Self) PB-02-001-064-001/66 SC P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL011609 Credited 30/11/2021   2 rahul(Self) PB-02-001-064-001/384 SC P P 2 269 538 0 0 538 INDIA POST PAYMENTS BANK AMRITSAR IPOS0000001 2602001WL011609 Credited 30/11/2021   3 paramjit(Self) PB-02-001-064-001/330 SC P P 2 269 538 0 0 538 INDIA POST PAYMENTS BANK AMRITSAR IPOS0000001 2602001WL011609 Credited 30/11/2021   4 jaskaran kaur(Self) PB-02-001-064-001/341 SC P P 2 269 538 0 0 538 IDBI BANK AJNALA IBKL0000918 2602001WL011609 Credited 30/11/2021   5 bikar(Father) PB-02-001-064-001/247 SC P P 2 269 538 0 0 538 IDBI BANK AJNALA IBKL0000918 2602001WL011609 Credited 30/11/2021   6 Pinki(Self) PB-02-001-064-001/203 OTHER P P 2 269 538 0 0 538 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL011609 Credited 16/11/2021   7 paramjit kaur(Self) PB-02-001-064-001/313 SC P P 2 269 538 0 0 538 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL011609 Credited 30/11/2021   8 george bhatti(Self) PB-02-001-064-001/385 SC P P 2 269 538 0 0 538 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL011609 Credited 30/11/2021   9 sarabjit kaur(Self) PB-02-001-064-001/386 SC P P 2 269 538 0 0 538 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL011609 Credited 30/11/2021   10 rajwinder(Self) PB-02-001-064-001/387 SC P P 2 269 538 0 0 538 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL011609 Credited 30/11/2021   11 nirmal kaur(Self) PB-02-001-064-001/340 SC P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL011609 Credited 30/11/2021   12 RAJ(Self) PB-02-001-064-001/272 OTHER P P 2 269 538 0 0 538 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL011609 Credited 15/11/2021   13 komal(Self) PB-02-001-064-001/265 SC P P 2 269 538 0 0 538 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL011609 Credited 30/11/2021   14 minto(Self) PB-02-001-064-001/225 SC P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL011609 Credited 30/11/2021   15 Kanwal(Self) PB-02-001-064-001/195 SC P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL011609 Credited 30/11/2021   16 Salina(Self) PB-02-001-064-001/187 SC P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL011609 Credited 30/11/2021   17 KULWINDER(Self) PB-02-001-064-001/271 SC P P 2 269 538 0 0 538 CANARA BANK AJNALA CNRB0003145 2602001WL011609 Credited 30/11/2021   18 Bholi(Self) PB-02-001-064-001/211 SC P P 2 269 538 0 0 538 CANARA BANK AJNALA CNRB0003145 2602001WL011609 Credited 30/11/2021   19 TARSEM PB-02-001-064-001/81 SC P P 2 269 538 0 0 538 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011609 Credited 30/11/2021   20 surat singh PB-02-001-064-001/9 SC P P 2 269 538 0 0 538 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011609 Credited 30/11/2021   21 jaspal singh(Self) PB-02-001-064-001/275 SC P P 2 269 538 0 0 538 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011609 Credited 30/11/2021   22 SABA PB-02-001-064-001/26 SC P P 2 269 538 0 0 538 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011609 Credited 30/11/2021   23 rani(Self) PB-02-001-064-001/165 SC P P 2 269 538 0 0 538 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011609 Credited 30/11/2021   24 Sandip Pal Kaur(Self) PB-02-001-064-001/194 SC P P 2 269 538 0 0 538 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011609 Credited 30/11/2021   25 Rimpi(Self) PB-02-001-064-001/196 OTHER P P 2 269 538 0 0 538 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011609 Credited 15/11/2021   26 rina(Self) PB-02-001-064-001/318 SC P P 2 269 538 0 0 538 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011609 Credited 30/11/2021   27 LABHA PB-02-001-064-001/34 SC P P 2 269 538 0 0 538 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011609 Credited 30/11/2021   28 beant kaur(Self) PB-02-001-064-001/314 SC P P 2 269 538 0 0 538 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011609 Credited 30/11/2021   29 raj(Self) PB-02-001-064-001/299 SC P P 2 269 538 0 0 538 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011609 Credited 30/11/2021   30 RANI(Self) PB-02-001-064-001/304 SC P P 2 269 538 0 0 538 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011609 Credited 30/11/2021   31 biro(Self) PB-02-001-064-001/306 SC P P 2 269 538 0 0 538 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011609 Credited 30/11/2021   32 koshi(Self) PB-02-001-064-001/167 SC P P 2 269 538 0 0 538 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011609 Credited 30/11/2021   33 kashmir(Self) PB-02-001-064-001/231 SC P P 2 269 538 0 0 538 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011609 Credited 30/11/2021   34 balwinder kaur(Self) PB-02-001-064-001/258 SC P P 2 269 538 0 0 538 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011609 Credited 30/11/2021   35 rimpi(Self) PB-02-001-064-001/312 SC P P 2 269 538 0 0 538 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011609 Credited 30/11/2021   36 jito(Self) PB-02-001-064-001/302 SC P P 2 269 538 0 0 538 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011609 Credited 30/11/2021   37 veena(Self) PB-02-001-064-001/245 SC P P 2 269 538 0 0 538 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011609 Credited 30/11/2021   38 rosemeen(Self) PB-02-001-064-001/329 OTHER P P 2 269 538 0 0 538 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011609 Credited 15/11/2021   39 Rajwinder kaur(Self) PB-02-001-064-001/267 SC P P 2 269 538 0 0 538 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011609 Credited 30/11/2021   40 NAND MASIH(Self) PB-02-001-064-001/138 OTHER P P 2 269 538 0 0 538 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL011609 Credited 15/11/2021   41 RIAZ(Self) PB-02-001-064-001/221 OTHER P P 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011609 Credited 15/11/2021   42 RAJBIR KAUR PB-02-001-064-001/350 OTHER P P 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011609 Credited 15/11/2021   43 HEERA PB-02-001-064-001/31 SC P P 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011609 Credited 30/11/2021   44 JOGINDER PB-02-001-064-001/46 SC P P 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011609 Credited 30/11/2021   Daily Attendence 44 44

Category Amount Paid(In Rs.) Amount Paid SC 19906 Amount Paid ST 0 Amount Paid Other 3766

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

Total Cash payment(In Rs.) Cash 23672 Average Per labour 538

Total man days : 88