Muster Roll No. : 4385	Date From : 22/02/2021    Date To : 28/02/2021	Sanction No. : 2072/BUTAR    Sanction Date : 20/10/2020
Work Code : 2602006016/WH/9989010411	Work Name : POND WORK-BUTARI(NEAR LOHARAWALA ROAD)2020-21 (2602006016/WH/9989010411)

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 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 SARABJIT KAUR(Wife) PB-02-006-016-001/122 SC X A A A A A A 0 263 0 0 0 0 KHALCHIAN 143111 KHALCHIAN 2602006WL029124   2 GURMEJ SINGH(Self) PB-02-006-016-001/57 SC X P P P P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL029124 Credited 15/03/2021   3 KULWINDER KAUR PB-02-006-016-001/60 SC X P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL029124 Credited 12/03/2021   4 KULWINDER KAUR(Daughter-in-Law) PB-02-006-016-001/68 SC X P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL029124 Credited 15/03/2021   5 NIRMAL KAUR(Wife) PB-02-006-016-001/36 SC X P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL029124 Credited 12/03/2021   6 GURMUKH SINGH(Self) PB-02-006-016-001/4 SC X P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL029124 Credited 15/03/2021   7 JAGIR KAUR(Self) PB-02-006-016-001/40 SC X P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL029124 Credited 12/03/2021   8 PARAMJIT KAUR(Wife) PB-02-006-016-001/53 SC X P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL029124 Credited 15/03/2021   9 KUNAN SINGH(Self) PB-02-006-016-001/186 SC X P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL029124 Credited 12/03/2021   10 RAJWINDER KAUR(Wife) PB-02-006-016-001/9 SC X P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL029124 Credited 12/03/2021   11 SUKHWINDER KAUR(Wife) PB-02-006-016-001/128 SC X P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL029124 Credited 15/03/2021   12 MANGAL SINGH(Self) PB-02-006-016-001/130 SC X P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL029124 Credited 15/03/2021   13 ANUPREET KAUR(Wife) PB-02-006-016-001/138 SC X P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL029124 Credited 12/03/2021   14 MANJIT KAUR PB-02-006-016-001/140 SC X P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL029124 Credited 15/03/2021   15 KULWANT KAUR(Self) PB-02-006-016-001/100 SC X P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL029124 Credited 12/03/2021   16 NINDER KAUR(Wife) PB-02-006-016-001/11 SC X P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL029124 Credited 12/03/2021   17 NINDER KAUR(Self) PB-02-006-016-001/117 SC X P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL029124 Credited 12/03/2021   18 PALWINDER KAUR(Self) PB-02-006-016-001/121 SC X P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL029124 Credited 15/03/2021   19 SATINDER PAL SINGH(Self) PB-02-006-016-001/167 SC X P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL029124 Credited 12/03/2021   20 SUKHWINDER KAUR PB-02-006-016-001/209 SC X P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL029124 Credited 15/03/2021   21 SUKHWINDER KAUR PB-02-006-016-001/211 SC X P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL029124 Credited 15/03/2021   22 SHINDO(Self) PB-02-006-016-001/224 OTHER X P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL029124 Credited 12/03/2021   23 KULWINDER KAUR(Self) PB-02-006-016-001/226 SC X P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL029124 Credited 12/03/2021   24 LASMI(Self) PB-02-006-016-001/235 SC X P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL029124 Credited 12/03/2021   25 pushpinder kaur(Self) PB-02-006-016-001/268 SC X P P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DHULKA PUNB0118700 2602006WL029124 Credited 12/03/2021   26 FATEH SINGH(Self) PB-02-006-016-001/239 SC X P P P P A P 5 263 1315 0 0 1315 UCO BANK JALALABAD UCBA0001437 2602006WL029124 Credited 12/03/2021   27 KULWINDER KAUR(Self) PB-02-006-016-001/148 SC X P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA RAYYA SBIN0010737 2602006WL029124 Credited 15/03/2021   28 BUDH SINGH(Self) PB-02-006-016-001/55 SC X P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA RAYYA SBIN0010737 2602006WL029124 Credited 15/03/2021   29 AMAN KAUR(Self) PB-02-006-016-001/172 SC X P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA ADB TANGRA SBIN0003530 2602006WL029124 Credited 15/03/2021   30 RAJBIR KAUR PB-02-006-016-001/204 SC X P P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL029124 Credited 12/03/2021   31 SAVINDER KAUR(Self) PB-02-006-016-001/184 SC X P P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL029124 Credited 12/03/2021   32 MANPREET KAUR(Self) PB-02-006-016-001/150 SC X P P P P A P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA RIYYA CBIN0285033 2602006WL029124 Credited 12/03/2021   33 Muninder singh(Self) PB-02-006-016-001/262 OTHER X P P P P A P 5 263 1315 0 0 1315 UNION BANK OF INDIA BEAS UBIN0563668 2602006WL029124 Credited 12/03/2021   34 KASHMIR SINGH(Self) PB-02-006-016-001/69 SC X P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA RAYYA SBIN0050675 2602006WL029124 Credited 15/03/2021   35 KASHMIR SINGH(Self) PB-02-006-016-001/76 SC X P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA RAYYA SBIN0050675 2602006WL029124 Credited 15/03/2021   36 DILBAG SINGH(Self) PB-02-006-016-001/83 SC X P P P P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL029124 Credited 15/03/2021   37 GURPREET SINGH(Self) PB-02-006-016-001/146 SC X P P P P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL029124 Credited 15/03/2021   Daily Attendence 0 36 36 36 36 0 36

Category Amount Paid(In Rs.) Amount Paid SC 44710 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 47340 Average Per labour 1279.4595

Total man days : 180