Muster Roll No. : 1405	Date From : 09/09/2021    Date To : 15/09/2021	Sanction No. : 2619006/2021-2022/9194/AS    Sanction Date : 04/06/2021
Work Code : 2619006054/RC/9989040106	Work Name : Rural Connectivity Khera (2021-22) (2619006054/RC/9989040106)

Measurement Book Detail

MB NO.  4        Page NO.  3

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 gurmit singh(Self) PB-19-006-054-001/113 OTHER KHERA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SIALBA PUNB0079000 2619006WL003445 Credited 20/10/2021   2 Harjit Singh(Self) PB-19-006-054-001/139 SC KHERA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SIALBA PUNB0079000 2619006WL003445 Credited 28/09/2021   3 Paramjit Kaur(Self) PB-19-006-054-001/144 OTHER KHERA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SIALBA PUNB0079000 2619006WL003445 Credited 20/10/2021   4 KULWINDER KAUR(Self) PB-19-006-054-001/72 SC KHERA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SIALBA PUNB0079000 2619006WL003445 Credited 28/09/2021   5 Kuldeep Kaur(Self) PB-19-006-054-001/141 OTHER KHERA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SIALBA PUNB0079000 2619006WL003445 Credited 20/10/2021   6 Sukhjit Kaur(Self) PB-19-006-054-001/142 OTHER KHERA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SIALBA PUNB0079000 2619006WL003445 Credited 20/10/2021   7 manjit kaur(Self) PB-19-006-054-001/115 OTHER KHERA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SIALBA PUNB0079000 2619006WL003445 Credited 20/10/2021   8 rupinder kaur(Self) PB-19-006-054-001/106 OTHER KHERA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SIALBA PUNB0079000 2619006WL003445 Credited 20/10/2021   9 gurmail kaur(Self) PB-19-006-054-001/108 OTHER KHERA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SIALBA PUNB0079000 2619006WL003445 Credited 20/10/2021   10 kuldeep kaur(Self) PB-19-006-054-001/111 OTHER KHERA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SIALBA PUNB0079000 2619006WL003445 Credited 20/10/2021   11 sukhwinder kaur(Self) PB-19-006-054-001/112 OTHER KHERA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SIALBA PUNB0079000 2619006WL003445 Credited 20/10/2021   12 balwinder kaur(Self) PB-19-006-054-001/117 OTHER KHERA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SIALBA PUNB0079000 2619006WL003445 Credited 20/10/2021   13 sukhjeet kaur(Self) PB-19-006-054-001/119 OTHER KHERA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SIALBA PUNB0079000 2619006WL003445 Credited 20/10/2021   14 kulwant kaur(Self) PB-19-006-054-001/121 OTHER KHERA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SIALBA PUNB0079000 2619006WL003445 Credited 20/10/2021   15 Inderjit Singh(Self) PB-19-006-054-001/130 OTHER KHERA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SIALBA PUNB0079000 2619006WL003445 Credited 20/10/2021   16 Krishna Kaur(Self) PB-19-006-054-001/135 OTHER KHERA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SIALBA PUNB0079000 2619006WL003445 Credited 20/10/2021   17 fakiria singh(Self) PB-19-006-054-001/110 OTHER KHERA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SIALBA PUNB0079000 2619006WL003445 Credited 20/10/2021   18 bimal kaur(Self) PB-19-006-054-001/88 OTHER KHERA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SIALBA PUNB0079000 2619006WL003445 Credited 20/10/2021   19 SAROJ KAUR(Self) PB-19-006-054-001/64 SC KHERA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SIALBA PUNB0079000 2619006WL003445 Credited 28/09/2021   20 joginder kaur(Self) PB-19-006-054-001/93 OTHER KHERA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SIALBA PUNB0079000 2619006WL003445 Credited 20/10/2021   21 manjit kaur(Self) PB-19-006-054-001/124 OTHER KHERA P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Khizrabad PSIB0021397 2619006WL003445 Credited 20/10/2021   22 Daljit Kaur(Self) PB-19-006-054-001/136 OTHER KHERA P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BARAUDI UBIN0821829 2619006WL003445 Credited 20/10/2021   23 Majar Singh(Self) PB-19-006-054-001/138 SC KHERA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SIALBA SBIN0051124 2619006WL003445 Credited 28/09/2021   24 Karamjit Kaur(Wife) PB-19-006-054-001/138 SC KHERA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SIALBA SBIN0051124 2619006WL003445 Credited 28/09/2021   25 Satwinder Singh(Self) PB-19-006-054-001/140 SC KHERA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SIALBA SBIN0051124 2619006WL003445 Credited 28/09/2021   26 Sandeep singh(Self) PB-19-006-054-001/82 OTHER KHERA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SIALBA SBIN0051124 2619006WL003445 Credited 20/10/2021   27 kamaljit kaur(Self) PB-19-006-054-001/90 OTHER KHERA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SIALBA SBIN0051124 2619006WL003445 Credited 20/10/2021   28 DARSHAN SINGH(Self) PB-19-006-054-001/56 SC KHERA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SIALBA SBIN0051124 2619006WL003445 Credited 28/09/2021   29 Param Jit Kaur(Wife) PB-19-006-054-001/10 SC KHERA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SIALBA SBIN0051124 2619006WL003445 Credited 28/09/2021   30 GURMAIL SINGH(Self) PB-19-006-054-001/73 SC KHERA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SIALBA SBIN0051124 2619006WL003445 Credited 28/09/2021   31 shinder kaur(Self) PB-19-006-054-001/87 OTHER KHERA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SIALBA SBIN0051124 2619006WL003445 Credited 20/10/2021   32 satwant singh(Self) PB-19-006-054-001/122 OTHER KHERA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SIALBA SBIN0051124 2619006WL003445 Credited 20/10/2021   33 nachatter kaur(Self) PB-19-006-054-001/114 OTHER KHERA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SIALBA SBIN0051124 2619006WL003445 Credited 20/10/2021   34 satwinder kaur(Self) PB-19-006-054-001/116 OTHER KHERA P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2619006WL003445 Credited 20/10/2021   35 Parvinder Kaur(Self) PB-19-006-054-001/137 OTHER KHERA P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2619006WL003445 Credited 20/10/2021   36 Karamjit Kaur(Wife) PB-19-006-054-001/18 SC KHERA P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2619006WL003445 Credited 28/09/2021   Daily Attendence 36 36 36 36 36 36 0

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 41964

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

Total Cash payment(In Rs.) Cash 58104 Average Per labour 1614

Total man days : 216