Muster Roll No. : 3843	Date From : 09/12/2019    Date To : 15/12/2019	Sanction No. : 2320/2.    Sanction Date : 27/05/2019
Work Code : 2602001068/IC/42902	Work Name : MAJITHA MANDAL CANAL CLEAN WORK ( AJNALA DISTY RD- 32946 TO 113500) FY 2019-20 (2602001068/IC/42902)

Measurement Book Detail

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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 MEHTAB SINGH PB-02-001-034-001/216 OTHER P P A A A P A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011624 Credited 28/01/2020   2 Paramjit singh(Self) PB-02-001-150-001/85-A SC P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011624 Credited 28/01/2020   3 NARINDER SINGH(Self) PB-02-001-150-001/205 SC P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011624 Credited 28/01/2020   4 Kuldip singh(Self) PB-02-001-150-001/66-A SC P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011624 Credited 28/01/2020   5 MALKIT SINGH(Self) PB-02-001-013-001/237 SC P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011624 Credited 28/01/2020   6 Baldev Singh(Self) PB-02-001-150-001/124 SC P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011624 Credited 28/01/2020   7 Lovepreet singh(Self) PB-02-001-150-001/113 SC P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011624 Credited 28/01/2020   8 balwinder kaur PB-02-001-150-001/161 SC P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011624 Credited 28/01/2020   9 PARAMJIT KAUR PB-02-001-150-001/266 OTHER P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011624 Credited 28/01/2020   10 Papu(Self) PB-02-001-150-001/88-A SC P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011624 Credited 28/01/2020   11 Dalbir Singh(Self) PB-02-001-013-001/91 SC P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011624 Credited 28/01/2020   12 SWARAN SINGH PB-02-001-150-001/50 SC P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011624 Credited 28/01/2020   13 bachittar singh(Self) PB-02-001-097-001/177 SC P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011624 Credited 28/01/2020   14 Jagtar Singh(Self) PB-02-001-097-001/64 OTHER P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011624 Credited 28/01/2020   15 GAGANDEEP KAUR(Daughter) PB-02-001-034-001/17 SC P P P P A P A 5 241 1205 0 0 1205 CANARA BANK AJNALA CNRB0003145 2602001WL011624 Credited 28/01/2020   16 PRITAM SINGH PB-02-001-034-001/19 SC P P P A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011624 Credited 28/01/2020   17 Usha(Self) PB-02-001-034-001/139 SC P P P P A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011624 Credited 28/01/2020   18 Kulwinder Kaur(Self) PB-02-001-034-001/141 SC P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011624 Credited 28/01/2020   19 Paramjit Kaur(Self) PB-02-001-034-001/143 SC P P P P A P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011624 Credited 28/01/2020   20 GURJIT SINGH PB-02-001-034-001/4 SC A P A P A P A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011624 Credited 28/01/2020   21 BALKAR SINGH PB-02-001-034-001/17 SC P P P P A P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011624 Credited 28/01/2020   22 KARAM SINGH PB-02-001-034-001/10 SC P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011624 Credited 28/01/2020   23 Palwinder Kaur(Self) PB-02-001-034-001/137 SC P P P P A P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011624 Credited 28/01/2020   24 LAKHWINDER SINGH PB-02-001-034-001/214 OTHER P P P P A P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011624 Credited 28/01/2020   25 JOGINDER KAUR PB-02-001-034-001/178 OTHER A P P P A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011624 Credited 28/01/2020   26 LAKHSAMI PB-02-001-034-001/179 OTHER P A A A A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011624 Credited 28/01/2020   27 SARABJIT SINGH PB-02-001-034-001/217 OTHER P A A P A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011624 Credited 28/01/2020   28 TARLOK SINGH PB-02-001-034-001/23 SC P P P P A P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011624 Credited 28/01/2020   Daily Attendence 26 26 24 25 15 23 0

Category Amount Paid(In Rs.) Amount Paid SC 27233 Amount Paid ST 0 Amount Paid Other 6266

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

Total Cash payment(In Rs.) Cash 33499 Average Per labour 1196.3928

Total man days : 139