Muster Roll No. : 4136	Date From : 16/08/2020    Date To : 22/08/2020	Sanction No. : 1184/16    Sanction Date : 03/06/2020
Work Code : 2602001116/WH/94519	Work Name : POND Work balwinder singh house at gp punga FY 2020/2021 (2602001116/WH/94519)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 jaswant kaur PB-02-001-116-001/148 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL011727 Credited 21/09/2020   2 mahinder(Self) PB-02-001-116-001/156 SC X P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL011727 Credited 21/09/2020   3 parmjit kaur(Self) PB-02-001-116-001/99 SC X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL011727 Credited 21/09/2020   4 kashmir kaur(Self) PB-02-001-116-001/157 SC X P P P P P A 5 263 1315 0 0 1315 CANARA BANK AJNALA CNRB0003145 2602001WL011727 Credited 21/09/2020   5 Joginder Singh(Self) PB-02-001-116-001/40 SC P P P P P P P 7 263 1841 0 0 1841 CANARA BANK AJNALA CNRB0003145 2602001WL011727 Credited 19/09/2020   6 lakhbir singh(Self) PB-02-001-116-001/81 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011727 Credited 19/09/2020   7 satpal singh(Self) PB-02-001-116-001/108 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL018121 Credited 11/11/2020   8 karmo(Self) PB-02-001-116-001/167 SC X P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011727 Credited 19/09/2020   9 rajbir kaur(Self) PB-02-001-116-001/168 SC X P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011727 Credited 19/09/2020   10 sandeep kaur(Self) PB-02-001-116-001/170 SC X P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011727 Credited 19/09/2020   11 mohni(Self) PB-02-001-116-001/171 SC X P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011727 Credited 19/09/2020   12 sarbjit kaur(Self) PB-02-001-116-001/174 SC X P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011727 Credited 19/09/2020   13 Mala kaur(Wife) PB-02-001-116-001/34 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011727 Credited 19/09/2020   14 Gurjeet kaur(Wife) PB-02-001-116-001/38 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011727 Credited 19/09/2020   15 Kashmir kaur(Wife) PB-02-001-116-001/59 SC X P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011727 Credited 19/09/2020   16 kashmir kaur(Wife) PB-02-001-116-001/70 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011727 Credited 19/09/2020   17 jeet kaur(Self) PB-02-001-116-001/77 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011727 Credited 19/09/2020   18 bevi(Self) PB-02-001-116-001/79 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011727 Credited 19/09/2020   19 kulwant kaur(Self) PB-02-001-116-001/169 SC X P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011727 Credited 19/09/2020   20 kulwant kaur PB-02-001-116-001/154 SC X P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011727 Credited 19/09/2020   21 pream(Self) PB-02-001-116-001/155 OTHER X P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011727 Credited 19/09/2020   22 surjit kaur(Self) PB-02-001-116-001/165 SC X P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011727 Credited 19/09/2020   23 paramjit kaur(Self) PB-02-001-116-001/166 SC X P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011727 Credited 19/09/2020   24 harjit singh(Self) PB-02-001-116-001/97 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011727 Credited 19/09/2020   25 Kulwant Kaur(Wife) PB-02-001-116-001/52 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011727 Credited 19/09/2020   Daily Attendence 11 25 25 25 25 21 8

Category Amount Paid(In Rs.) Amount Paid SC 31823 Amount Paid ST 0 Amount Paid Other 4997

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

Total Cash payment(In Rs.) Cash 36820 Average Per labour 1472.8

Total man days : 140