Muster Roll No. : 6741	Date From : 16/10/2020    Date To : 21/10/2020	Sanction No. : 1849-68    Sanction Date : 31/01/2019
Work Code : 2602001060/WH/84730	Work Name : Hardo Putli Development of pond Part A and B (2602001060/WH/84730)

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 5 6 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 Jewanjot Kaur(Self) PB-02-001-060-001/216 OTHER A A A A A A 0 263 0 0 0 0       2602001WL017902   2 Kawaljit kaur PB-02-001-060-001/257 OTHER A A A A A A 0 263 0 0 0 0       2602001WL017902   3 Kuldilp kaur PB-02-001-060-001/266 OTHER A A A A A A 0 263 0 0 0 0       2602001WL017902   4 Kashmir Singh PB-02-001-060-001/242 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017902 Credited 11/11/2020   5 Arjun singh PB-02-001-081-001/109 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017902 Credited 11/11/2020   6 kashmir kaur PB-02-001-081-001/116 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017902 Credited 11/11/2020   7 SAWINDER SINGH PB-02-001-060-001/113 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017902 Credited 10/11/2020   8 Sawinder kaur(Self) PB-02-001-060-001/131 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017902 Credited 10/11/2020   9 satnam singh PB-02-001-081-001/117 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017902 Credited 11/11/2020   10 Gurpreet kaur PB-02-001-081-001/110 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017902 Credited 11/11/2020   11 Mukhtar singh(Self) PB-02-001-060-001/142 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017902 Credited 10/11/2020   12 Kawal Kaur PB-02-001-060-001/208 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017902 Credited 11/11/2020   13 BALWINDER SINGH PB-02-001-060-001/91 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017902 Credited 11/11/2020   14 AMARJIT SINGH PB-02-001-060-001/7 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL017902 Credited 10/11/2020   15 Jagpreet kaur PB-02-001-060-001/262 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL017902   16 Mandeep kaur(Self) PB-02-001-060-001/281 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL017902 Credited 11/11/2020   17 SUBA SINGH PB-02-001-060-001/6 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL017902 Credited 10/11/2020   18 RAJ(Self) PB-02-001-060-001/147 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL017902 Credited 10/11/2020   19 DALBIR SINGH(Self) PB-02-001-060-001/199 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL017902 Credited 10/11/2020   20 Akashdeep singh PB-02-001-060-001/252 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL017902 Credited 11/11/2020   21 Gurmeet Kaur(Self) PB-02-001-060-001/228 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL017902   22 MUKHTAR SINGH PB-02-001-060-001/38 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL017902 Credited 11/11/2020   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 15780

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

Total Cash payment(In Rs.) Cash 26826 Average Per labour 1219.3636

Total man days : 102