Muster Roll No. : 966	Date From : 01/07/2020    Date To : 07/07/2020	Sanction No. : 1111-53    Sanction Date : 20/05/2020
Work Code : 2602004024/WH/94533	Work Name : Construction of pond at village Daburji 2020-21 (2602004024/WH/94533)

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 Bhupinderpal singh(Self) PB-02-004-024-001/115 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602004WL005367 Credited 09/07/2020   2 Gurtajwinder singh(Self) PB-02-004-024-001/111 OTHER P P P P P P P 7 263 1841 0 0 1841 INDUSIND BANK LTD. SOHAN KALAN INDB0000945 2602004WL005367 Credited 09/07/2020   3 Major singh(Self) PB-02-004-024-001/113 OTHER P P P P P P P 7 263 1841 0 0 1841 INDUSIND BANK LTD. SOHAN KALAN INDB0000945 2602004WL005367 Credited 09/07/2020   4 Harinder singh(Self) PB-02-004-024-001/112 OTHER P P P P P P P 7 263 1841 0 0 1841 INDUSIND BANK LTD. SOHAN KALAN INDB0000945 2602004WL005367 Credited 09/07/2020   5 Amarjit Kaur(Wife) PB-02-004-024-001/11 SC P P P P P P P 7 263 1841 0 0 1841 HDFC AJNALA HDFC0001935 2602004WL005367 Credited 09/07/2020   6 Sukhwant Kaur(Self) PB-02-004-024-001/109 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602004WL005367 Credited 09/07/2020   7 Resham(Self) PB-02-004-024-001/16 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602004WL005367 Credited 09/07/2020   8 Sukhwinder Kaur(Daughter-in-Law) PB-02-004-024-001/19 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602004WL005367 Credited 09/07/2020   9 Jasbir kaur(Self) PB-02-004-024-001/20 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602004WL005367 Credited 09/07/2020   10 Bansi(Self) PB-02-004-024-001/67 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602004WL005367 Credited 09/07/2020   11 Lakhi(Self) PB-02-004-024-001/68 SC P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602004WL005367 Credited 09/07/2020   12 Amarjit(Self) PB-02-004-024-001/69 SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602004WL005367 Credited 09/07/2020   13 Jeeto(Self) PB-02-004-024-001/72 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602004WL005367 Credited 09/07/2020   14 Lakhwinder(Self) PB-02-004-024-001/78 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602004WL005367 Credited 09/07/2020   15 Bevi(Wife) PB-02-004-024-001/85 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602004WL005367 Credited 09/07/2020   16 Butta(Self) PB-02-004-024-001/90 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602004WL005367 Credited 09/07/2020   17 Amarjit(Wife) PB-02-004-024-001/70 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL005367 Credited 09/07/2020   18 Yadwinder(Self) PB-02-004-024-001/114 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602004WL005367 Credited 09/07/2020   19 Mantoj singh(Self) PB-02-004-024-001/116 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602004WL005367 Credited 09/07/2020   20 Davinder singh(Self) PB-02-004-024-001/84 SC P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602004WL005367 Credited 09/07/2020   21 Harjit kaur(Self) PB-02-004-024-001/73 SC P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602004WL005367 Credited 09/07/2020   22 Joginder kaur(Self) PB-02-004-024-001/77 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602004WL005367 Credited 09/07/2020   23 Shani(Son) PB-02-004-024-001/3 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602004WL005367 Credited 09/07/2020   24 Faryad(Self) PB-02-004-024-001/100 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602004WL005367 Credited 09/07/2020   25 Gurmej singh(Son) PB-02-004-024-001/62 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602004WL005367 Credited 09/07/2020   26 Amarjit Kaur(Self) PB-02-004-024-001/83 SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602004WL005367 Credited 09/07/2020   27 Navjit singh(Self) PB-02-004-024-001/110 SC P P P P P P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL005367 Credited 09/07/2020   28 Manjit kaur(Self) PB-02-004-024-001/14 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL005367 Credited 09/07/2020   29 Manjit kaur(Self) PB-02-004-024-001/61 SC P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL005367 Credited 09/07/2020   30 Jasbir singh(Self) PB-02-004-024-001/80 OTHER P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL005367 Credited 09/07/2020   31 Sheero(Self) PB-02-004-024-001/71 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL005367 Credited 09/07/2020   32 Guljar Singh(Self) PB-02-004-024-001/86 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL005367 Credited 09/07/2020   33 Anju(Self) PB-02-004-024-001/98 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL005367 Credited 09/07/2020   34 Rajwant kaur(Self) PB-02-004-024-001/103 SC P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL005367 Credited 09/07/2020   35 Amritpal singh(Self) PB-02-004-024-001/117 OTHER P P P P P P P 7 263 1841 0 0 1841 HDFC MAJITHA HDFC0002317 2602004WL005367 Credited 09/07/2020   36 Sakatar singh(Self) PB-02-004-024-001/53 OTHER P P P P P P P 7 263 1841 0 0 1841 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL005367 Credited 09/07/2020   37 Baldev Singh(Self) PB-02-004-024-001/30 SC P P P P A A A 4 263 1052 0 0 1052 INDIAN BANK MAJITHA IDIB000M572 2602004WL005367 Credited 09/07/2020   38 Birra Masih(Self) PB-02-004-024-001/28 SC P P P P P P P 7 263 1841 0 0 1841 INDIAN BANK MAJITHA IDIB000M572 2602004WL005367 Credited 09/07/2020   39 Gurbhej Singh(Self) PB-02-004-024-001/13 SC P P P P P P P 7 263 1841 0 0 1841 INDIAN BANK MAJITHA IDIB000M572 2602004WL005367 Credited 09/07/2020   40 Roopa singh(Self) PB-02-004-024-001/106 SC P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KAPURTHALA- MAIN SBIN0050065 2602004WL005367 Credited 09/07/2020   41 Nishan singh(Self) PB-02-004-024-001/118 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005367 Credited 09/07/2020   42 Prabhdeep singh(Self) PB-02-004-024-001/119 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005367 Credited 09/07/2020   43 Ajit singh(Husband) PB-02-004-024-001/104 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005367 Credited 09/07/2020   44 Raj PB-02-004-024-001/2 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005367 Credited 09/07/2020   45 Baljit kaur(Wife) PB-02-004-024-001/94 SC P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005367 Credited 09/07/2020   Daily Attendence 45 45 44 41 37 35 33

Category Amount Paid(In Rs.) Amount Paid SC 51811 Amount Paid ST 0 Amount Paid Other 21829

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

Total Cash payment(In Rs.) Cash 73640 Average Per labour 1636.4445

Total man days : 280