Muster Roll No. : 7727	Date From : 11/11/2020    Date To : 16/11/2020	Sanction No. : 1974/3    Sanction Date : 17/08/2020
Work Code : 2602001068/WH/9989010272	Work Name : POND WORK IN VILL- KAMALPURA (NEAR DHEER SINGH HOUSE ) FY 2020-21 (2602001068/WH/9989010272)

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 Tarsem singh(Self) PB-02-001-068-001/78 SC A A A A A A 0 263 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK chamari 0142 2602001WL020146   2 Satnam singh(Self) PB-02-001-068-001/58 SC A A A A A A 0 263 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL020146   3 Balkar Singh(Self) PB-02-001-068-001/46 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL020146 Credited 02/12/2020   4 SUKDEV SINGH PB-02-001-068-001/149 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL020146 Credited 02/12/2020   5 Puran singh(Self) PB-02-001-068-001/29 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL020146 Credited 02/12/2020   6 JUGRAJ SINGH PB-02-001-068-001/152 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL020146 Credited 02/12/2020   7 Iqbal singh PB-02-001-068-001/203 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL020146 Credited 02/12/2020   8 Rajwinder kaur PB-02-001-068-001/210 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL020146 Credited 02/12/2020   9 Heera singh PB-02-001-068-001/211 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL020146 Credited 02/12/2020   10 Balwinder kaur PB-02-001-068-001/213 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL020146 Credited 02/12/2020   11 PALA SINGH PB-02-001-068-001/160 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL020146 Credited 02/12/2020   12 Harbhajan singh PB-02-001-068-001/189 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL020146 Credited 02/12/2020   13 Sahab singh PB-02-001-068-001/196 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL020146 Credited 02/12/2020   14 Dalbir Singh(Self) PB-02-001-068-001/34 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL020146 Credited 02/12/2020   15 kashmir singh(Self) PB-02-001-068-001/15 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL020146 Credited 02/12/2020   16 Mukhtar singh PB-02-001-068-001/138 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL020146 Credited 02/12/2020   17 Sham singh(Self) PB-02-001-068-001/70 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL020146 Credited 02/12/2020   18 Balwinder singh(Self) PB-02-001-068-001/79 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL020146 Credited 02/12/2020   19 Dawinder singh PB-02-001-076-001/62 OTHER P P P P P P 6 263 1578 0 0 1578 HDFC CHAMYARI HDFC0003274 2602001WL020146 Credited 01/12/2020   20 manpreet PB-02-001-076-001/69 OTHER P P P P P P 6 263 1578 0 0 1578 HDFC CHAMYARI HDFC0003274 2602001WL020146 Credited 01/12/2020   21 lovepreet singh PB-02-001-076-001/79 OTHER P P P P P P 6 263 1578 0 0 1578 HDFC CHAMYARI HDFC0003274 2602001WL020146 Credited 01/12/2020   22 Dalbir singh PB-02-001-076-001/48 OTHER P P P P P P 6 263 1578 0 0 1578 HDFC CHAMYARI HDFC0003274 2602001WL020146 Credited 01/12/2020   23 kulwinder kaur PB-02-001-076-001/70 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL020146 Credited 02/12/2020   24 gursher singh PB-02-001-076-001/77 OTHER A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL020146   25 jatinder singh PB-02-001-076-001/78 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL020146 Credited 02/12/2020   26 Amrik singh(Self) PB-02-001-068-001/23 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL020146 Credited 02/12/2020   Daily Attendence 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 17358 Amount Paid ST 0 Amount Paid Other 18936

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

Total Cash payment(In Rs.) Cash 36294 Average Per labour 1395.9231

Total man days : 138