Muster Roll No. : 6813	Date From : 28/10/2020    Date To : 03/11/2020	Sanction No. : 1849-31    Sanction Date : 31/01/2019
Work Code : 2602001114/WH/84647	Work Name : Passia Development of pond near passia to nisoke road (2602001114/WH/84647)

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 PARDIP(Self) PB-02-001-114-001/36 SC P P A A A A X 2 263 526 0 0 526 PUNJAB NATIONAL BANK HALL BAZAAR PUNB0001800 2602001WL019123 Credited 02/12/2020   2 poonam(Self) PB-02-001-114-001/54 SC P P A A A A X 2 263 526 0 0 526 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL019123 Credited 01/12/2020   3 sukh masih(Self) PB-02-001-114-001/55 SC P P A A A A X 2 263 526 0 0 526 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL019123 Credited 01/12/2020   4 mohan masih(Self) PB-02-001-114-001/138 OTHER P P A A A A X 2 263 526 0 0 526 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL019123 Credited 01/12/2020   5 KUNAN MASIH PB-02-001-114-001/28 SC P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL019123 Credited 01/12/2020   6 Balbir singh(Self) PB-02-001-114-001/104 OTHER P P A A A A X 2 263 526 0 0 526 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL019123 Credited 01/12/2020   7 Kashmiro kaur(Self) PB-02-001-114-001/110 OTHER P P A A A A X 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL019123 Credited 01/12/2020   8 Jaimal Masih(Self) PB-02-001-114-001/12 SC P P A A A A X 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL032178   9 Paramjit Singh(Self) PB-02-001-114-001/128 OTHER P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019123 Credited 02/12/2020   10 Bessa(Self) PB-02-001-114-001/79 OTHER P P A A A A X 2 263 526 0 0 526 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019123 Credited 01/12/2020   11 Pinky(Self) PB-02-001-114-001/93 SC P P A A A A X 2 263 526 0 0 526 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019123 Credited 01/12/2020   12 Sanjna(Self) PB-02-001-114-001/116 OTHER P P A A A A X 2 263 526 0 0 526 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019123 Credited 02/12/2020   13 ishak masih(Self) PB-02-001-114-001/140 OTHER P P A A A A X 2 263 526 0 0 526 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019123 Credited 02/12/2020   14 GULZAR PB-02-001-114-001/26 SC P P A A A A X 2 263 526 0 0 526 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019123 Credited 01/12/2020   15 saroia(Self) PB-02-001-114-001/135 OTHER P P A A A A X 2 263 526 0 0 526 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019123 Credited 02/12/2020   16 Guresh(Self) PB-02-001-114-001/87 OTHER P P A A A A X 2 263 526 0 0 526 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019123 Credited 01/12/2020   17 malkit(Self) PB-02-001-114-001/60 SC P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019123 Credited 01/12/2020   18 Kulbir singh(Self) PB-02-001-114-001/124 OTHER P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019123 Credited 02/12/2020   19 Rajji(Self) PB-02-001-114-001/84 OTHER P P A A A A X 2 263 526 0 0 526 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019123 Credited 01/12/2020   20 Jassi(Self) PB-02-001-114-001/74 OTHER P P A A A A X 2 263 526 0 0 526 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019123 Credited 01/12/2020   21 pinki(Self) PB-02-001-114-001/136 OTHER A A A A A A X 0 263 0 0 0 0 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019123   22 Reeta(Self) PB-02-001-114-001/81 OTHER P P A A A A X 2 263 526 0 0 526 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019123 Credited 01/12/2020   23 SATYA(Self) PB-02-001-114-001/14 SC P P A A A A X 2 263 526 0 0 526 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019123 Credited 01/12/2020   24 Lali Masih(Self) PB-02-001-114-001/68 OTHER P P A A A A X 2 263 526 0 0 526 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019123 Credited 01/12/2020   25 pinki(Self) PB-02-001-114-001/139 OTHER P P A A A A X 2 263 526 0 0 526 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019123 Credited 02/12/2020   26 Aman(Self) PB-02-001-114-001/134 OTHER P P A A A A X 2 263 526 0 0 526 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019123 Credited 02/12/2020   27 Labija(Self) PB-02-001-114-001/112 OTHER P P A A A A X 2 263 526 0 0 526 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019123 Credited 02/12/2020   28 Mukhtara(Self) PB-02-001-114-001/114 OTHER P P A A A A X 2 263 526 0 0 526 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019123 Credited 02/12/2020   29 Raj(Self) PB-02-001-114-001/117 OTHER P P A A A A X 2 263 526 0 0 526 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019123 Credited 02/12/2020   30 kulwinder(Self) PB-02-001-114-001/61 SC P P A A A A X 2 263 526 0 0 526 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019123 Credited 01/12/2020   31 Sunita(Self) PB-02-001-114-001/83 OTHER P P A A A A X 2 263 526 0 0 526 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019123 Credited 01/12/2020   32 Veenas(Self) PB-02-001-114-001/115 OTHER P P A A A A X 2 263 526 0 0 526 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019123 Credited 02/12/2020   33 Raj(Self) PB-02-001-114-001/94 SC P P A A A A X 2 263 526 0 0 526 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019123 Credited 02/12/2020   34 Sarbjit(Self) PB-02-001-114-001/107 OTHER P P A A A A X 2 263 526 0 0 526 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019123 Credited 02/12/2020   35 parveen(Self) PB-02-001-114-001/137 OTHER P P A A A A X 2 263 526 0 0 526 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019123 Credited 02/12/2020   36 Binder(Self) PB-02-001-114-001/113 OTHER P P A A A A X 2 263 526 0 0 526 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019123 Credited 02/12/2020   37 Raj masih(Self) PB-02-001-114-001/105 OTHER P P A A A A X 2 263 526 0 0 526 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019123 Credited 02/12/2020   38 shinder(Self) PB-02-001-114-001/133 OTHER P P A A A A X 2 263 526 0 0 526 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019123 Credited 02/12/2020   Daily Attendence 37 37 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 15780

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 622.8947

Total man days : 90