Muster Roll No. : 4204	Date From : 28/01/2021    Date To : 31/01/2021	Sanction No. : 2602004/2020-2021/32905/AS    Sanction Date : 23/10/2020
Work Code : 2602004098/RC/9989027253	Work Name : Burm work at village Sahzada of road from Nehar to Pump 2020-21 (2602004098/RC/9989027253)

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 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 Paramjit kaur(Self) PB-02-004-022-001/183 SC P P P P 4 263 1052 0 0 1052       2602004WL025829 Credited 12/03/2021   2 Lovepreet singh(Self) PB-02-004-077-001/97 OTHER P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL025829 Credited 12/03/2021   3 Raghbir Singh(Self) PB-02-004-077-001/23 SC P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK DHARIWAL BATALA ROAD PUNB0013700 2602004WL025829 Credited 12/03/2021   4 Binder(Self) PB-02-004-022-001/199 SC P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK DHARIWAL BATALA ROAD PUNB0013700 2602004WL025829 Credited 12/03/2021   5 Anthani(Self) PB-02-004-099-001/255 OTHER P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL025829 Credited 12/03/2021   6 Manpreet kaur(Wife) PB-02-004-099-001/255 OTHER P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL025829 Credited 12/03/2021   7 Rajwinder singh(Self) PB-02-004-099-001/270 OTHER P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL025829 Credited 12/03/2021   8 Lovepreet kaur(Wife) PB-02-004-099-001/270 OTHER P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL025829 Credited 12/03/2021   9 Jatinder Singh(Self) PB-02-004-099-001/277 SC P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL025829 Credited 12/03/2021   10 Manjit Kaur(Self) PB-02-004-022-001/202 SC P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK AJNALA PSIB0020977 2602004WL025829 Credited 12/03/2021   11 Harjinder Singh(Son) PB-02-004-077-001/23 SC P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Shankar Pura PSIB0021422 2602004WL025829 Credited 12/03/2021   12 dalip singh(Father) PB-02-004-077-001/20 SC P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Shankar Pura PSIB0021422 2602004WL025829 Credited 12/03/2021   13 Manjit kaur(Self) PB-02-004-052-001/99 SC P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2602004WL025829 Credited 12/03/2021   14 Malkit singh(Son) PB-02-004-052-001/66 SC P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2602004WL025829 Credited 12/03/2021   15 Ravi Singh(Son) PB-02-004-022-001/199 SC P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA VERKA AMRITSAR SBIN0011960 2602004WL025829 Credited 15/03/2021   16 Ashok(Self) PB-02-004-022-001/181 SC P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL025829 Credited 12/03/2021   17 Lubhaya(Self) PB-02-004-022-001/189 SC P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA BHUMBLI UBIN0544124 2602004WL025829 Credited 12/03/2021   18 jaspal singh(Self) PB-02-004-099-001/276 SC P P P P 4 263 1052 0 0 1052 CANARA BANK Majitha CNRB0004602 2602004WL025829 Credited 12/03/2021   19 Harjinder Kaur(Self) PB-02-004-022-001/204 SC P P P P 4 263 1052 0 0 1052 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL025829 Credited 12/03/2021   20 surj(Self) PB-02-004-022-001/170 SC P P P P 4 263 1052 0 0 1052 AXIS BANK DHARIWAL UTIB0001274 2602004WL025829 Credited 12/03/2021   Daily Attendence 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 21040 Average Per labour 1052

Total man days : 80