Muster Roll No. : 1157	Date From : 08/06/2020    Date To : 16/06/2020	Sanction No. : 1113    Sanction Date : 20/05/2020
Work Code : 2602001089/WH/93036	Work Name : POND WORK IN VILL- MACHIWAHALA (NEAR CHURCH ) FY 2020-21 (2602001089/WH/93036)

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 8 9 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 Raj(Self) PB-02-001-089-001/103 OTHER P P P P P P P A X 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL031680   2 Guljar Singh(Self) PB-02-001-089-001/116 OTHER P P P P P P P P X 8 263 2104 0 0 2104 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003903 Credited 18/06/2020   3 Saira(Self) PB-02-001-089-001/124 OTHER P P P P A A A A X 4 263 1052 0 0 1052 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003903 Credited 18/06/2020   4 sokhi masih(Self) PB-02-001-089-001/139 OTHER P P P P P P P P X 8 263 2104 0 0 2104 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003903 Credited 18/06/2020   5 Ramesh singh(Self) PB-02-001-089-001/142 OTHER P P P P P P P A X 7 263 1841 0 0 1841 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003903 Credited 18/06/2020   6 Bholi PB-02-001-089-001/145 OTHER P P P P P P P P X 8 263 2104 0 0 2104 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003903 Credited 18/06/2020   7 Ashar Singh(Self) PB-02-001-089-001/181 OTHER P P P P P P P P X 8 263 2104 0 0 2104 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003903 Credited 18/06/2020   8 Akashdeep singh(Self) PB-02-001-089-001/183 OTHER P P P P P P P P X 8 263 2104 0 0 2104 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003903 Credited 18/06/2020   9 KAKA MASIH PB-02-001-089-001/73 SC P P P P P P P P X 8 263 2104 0 0 2104 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003903 Credited 18/06/2020   10 Baljit singh(Self) PB-02-001-089-001/171 OTHER P P P P P P P P X 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL003903 Credited 18/06/2020   11 Ravi dass(Self) PB-02-001-089-001/166 SC P P P P P P P P X 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2602001WL003903 Credited 18/06/2020   12 DAVID MASIH PB-02-001-089-001/64 SC P P P P P P P A X 7 263 1841 0 0 1841 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003903 Credited 18/06/2020   13 DEEPAK PB-02-001-089-001/20 SC P P P P P P P P X 8 263 2104 0 0 2104 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003903 Credited 18/06/2020   14 MANGA MASIH PB-02-001-089-001/45 SC P P P P P P P P X 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003903 Credited 18/06/2020   15 parveen(Self) PB-02-001-089-001/106 OTHER P P P P P P P A X 7 263 1841 0 0 1841 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003903 Credited 18/06/2020   16 Balwinder(Wife) PB-02-001-089-001/82 SC P P P P P P P P X 8 263 2104 0 0 2104 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003903 Credited 18/06/2020   17 ajit singh PB-02-001-089-001/3 SC P P P P P P P P X 8 263 2104 0 0 2104 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003903 Credited 18/06/2020   18 Chiman Masih(Self) PB-02-001-089-001/125 OTHER P P P P P P P P X 8 263 2104 0 0 2104 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003903 Credited 18/06/2020   19 Hira masih(Self) PB-02-001-089-001/87 SC P P P P P P P A X 7 263 1841 0 0 1841 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003903 Credited 18/06/2020   20 Ranu(Self) PB-02-001-089-001/152 OTHER P P P P P P P A X 7 263 1841 0 0 1841 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003903 Credited 18/06/2020   21 Dharminder chand(Self) PB-02-001-089-001/178 OTHER P P P P P P P P X 8 263 2104 0 0 2104 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003903 Credited 18/06/2020   22 Jobanjeet Singh(Son) PB-02-001-089-001/116 OTHER P P P P P P P P X 8 263 2104 0 0 2104 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003903 Credited 18/06/2020   23 MEETA PB-02-001-089-001/18 SC P P P P P P A P X 7 263 1841 0 0 1841 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL011028 Credited 27/08/2020   24 Rajni(Self) PB-02-001-089-001/167 SC P P P P P P P P X 8 263 2104 0 0 2104 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003903 Credited 18/06/2020   25 NINDER PB-02-001-089-001/38 SC P P P P P P P P X 8 263 2104 0 0 2104 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003903 Credited 18/06/2020   26 Parveen(Wife) PB-02-001-089-001/128 OTHER P P P P P P P A X 7 263 1841 0 0 1841 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003903 Credited 18/06/2020   27 Major Singh(Self) PB-02-001-089-001/115 OTHER P P P P P P P P X 8 263 2104 0 0 2104 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003903 Credited 18/06/2020   28 Amarjit(Self) PB-02-001-089-001/141 OTHER P P P P P P P P X 8 263 2104 0 0 2104 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003903 Credited 18/06/2020   29 Bewi(Self) PB-02-001-089-001/126 OTHER P P P P P P P A X 7 263 1841 0 0 1841 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003903 Credited 18/06/2020   30 JASPINDER KAUR PB-02-001-089-001/26 SC P P P P P P A A X 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL031608   31 Raj(Self) PB-02-001-089-001/184 OTHER P P P P P P P P X 8 263 2104 0 0 2104 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003903 Credited 18/06/2020   32 Pholi(Self) PB-02-001-089-001/151 OTHER P P P P A A A A X 4 263 1052 0 0 1052 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003903 Credited 18/06/2020   33 Rani(Self) PB-02-001-089-001/170 OTHER P P P P P P P P X 8 263 2104 0 0 2104 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003903 Credited 18/06/2020   34 Chanchal singh(Self) PB-02-001-089-001/173 OTHER P P P P P P P P X 8 263 2104 0 0 2104 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003903 Credited 18/06/2020   35 Rashpal singh(Self) PB-02-001-089-001/180 OTHER P P P P P P P P X 8 263 2104 0 0 2104 HDFC Ramdas M Cl HDFC0003294 2602001WL003903 Credited 18/06/2020   36 Arjun Singh(Self) PB-02-001-089-001/172 OTHER P P P P P P P P X 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003903 Credited 18/06/2020   Daily Attendence 36 36 36 36 34 34 32 25 0

Category Amount Paid(In Rs.) Amount Paid SC 23933 Amount Paid ST 0 Amount Paid Other 46814

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

Total Cash payment(In Rs.) Cash 70747 Average Per labour 1965.1945

Total man days : 269