Muster Roll No. : 232	Date From : 27/05/2020    Date To : 05/06/2020	Sanction No. : NO. 1202    Sanction Date : 23/07/2019
Work Code : 2620013039/FP/43536	Work Name : Restoration and Internal Clearance of Kairon Drain RD 0-20000/Makhi Kalan (2620013039/FP/43536)

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 10 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 Biro(Self) PB-20-013-033-001/494 SC KALSIAN KALAN P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL002242 Credited 24/06/2020   2 Binder Kaur(Self) PB-20-013-033-001/505 OTHER KALSIAN KALAN P P P P A P P P P P 9 263 2367 0 0 2367 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL002242 Credited 24/06/2020   3 Naveen kaur(Self) PB-20-013-033-001/460 SC KALSIAN KALAN P A P P A P P P P P 8 263 2104 0 0 2104 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL002242 Credited 26/06/2020   4 Satbir Kaur(Self) PB-20-013-033-001/476 SC KALSIAN KALAN P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002242 Credited 24/06/2020   5 Jagtar singh(Self) PB-20-013-033-001/531 SC KALSIAN KALAN P P P P A P P A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002242 Credited 24/06/2020   6 Jasbir kaur(Self) PB-20-013-033-001/544 SC KALSIAN KALAN P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002242 Credited 24/06/2020   7 Harpinder Kaur(Self) PB-20-013-033-001/517 SC KALSIAN KALAN P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002242 Credited 24/06/2020   8 Harjinder Kaur(Self) PB-20-013-033-001/520 SC KALSIAN KALAN P P P P A A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002242 Credited 24/06/2020   9 Raj Kaur(Self) PB-20-013-033-001/484 SC KALSIAN KALAN P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002242 Credited 24/06/2020   10 kulwinder Kaur(Self) PB-20-013-033-001/474 SC KALSIAN KALAN P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002242 Credited 24/06/2020   11 Bagicha Singh(Self) PB-20-013-033-001/466 OTHER KALSIAN KALAN P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002242 Credited 24/06/2020   12 Surinder kaur(Self) PB-20-013-033-001/165 SC KALSIAN KALAN P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002242 Credited 24/06/2020   13 jaspal singh(Self) PB-20-013-033-001/402 SC KALSIAN KALAN P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002242 Credited 24/06/2020   14 Sharnjit kaur(Self) PB-20-013-033-001/445 OTHER KALSIAN KALAN P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002242 Credited 24/06/2020   15 Kashmir kaur(Self) PB-20-013-033-001/206 SC KALSIAN KALAN P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002242 Credited 26/06/2020   16 Jagir kaur(Self) PB-20-013-033-001/310 SC KALSIAN KALAN P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002242 Credited 24/06/2020   17 Dalip Kaur(Self) PB-20-013-033-001/470 SC KALSIAN KALAN P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002242 Credited 24/06/2020   18 Amrik singh(Self) PB-20-013-033-001/252 SC KALSIAN KALAN P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002242 Credited 26/06/2020   19 Piyaro(Self) PB-20-013-033-001/528 SC KALSIAN KALAN P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002242 Credited 24/06/2020   20 Raj Kaur(Self) PB-20-013-033-001/504 OTHER KALSIAN KALAN P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002242 Credited 24/06/2020   21 Balwinder Kaur(Self) PB-20-013-033-001/506 SC KALSIAN KALAN P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002242 Credited 24/06/2020   22 Veero(Self) PB-20-013-033-001/510 SC KALSIAN KALAN P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002242 Credited 24/06/2020   23 Balwant Kaur(Self) PB-20-013-033-001/511 SC KALSIAN KALAN P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002242 Credited 24/06/2020   24 Ninder Kaur(Self) PB-20-013-033-001/547 SC KALSIAN KALAN P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002242 Credited 24/06/2020   25 Shinder singh(Self) PB-20-013-033-001/573 SC KALSIAN KALAN P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002242 Credited 24/06/2020   26 Kashmir kaur(Self) PB-20-013-033-001/97 SC KALSIAN KALAN P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002242 Credited 24/06/2020   27 Baljinder Kaur(Self) PB-20-013-033-001/533 SC KALSIAN KALAN P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002242 Credited 24/06/2020   28 Kanti(Self) PB-20-013-033-001/537 SC KALSIAN KALAN P P P A A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002242 Credited 24/06/2020   29 Daljit kaur(Self) PB-20-013-033-001/540 SC KALSIAN KALAN P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002242 Credited 24/06/2020   30 Lakhiwnder Singh(Self) PB-20-013-033-001/26 SC KALSIAN KALAN P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002242 Credited 24/06/2020   31 Jinder kaur(Self) PB-20-013-033-001/453 SC KALSIAN KALAN P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002242 Credited 26/06/2020   32 Sukhbir kaur(Self) PB-20-013-033-001/455 SC KALSIAN KALAN P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002242 Credited 26/06/2020   33 Chindo(Self) PB-20-013-033-001/457 SC KALSIAN KALAN P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002242 Credited 26/06/2020   34 Ramandeep Kaur(Self) PB-20-013-033-001/471 SC KALSIAN KALAN P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002242 Credited 24/06/2020   35 Charanjit Kaur(Self) PB-20-013-033-001/468 SC KALSIAN KALAN P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002242 Credited 24/06/2020   36 Amarjit Kaur(Self) PB-20-013-033-001/485 SC KALSIAN KALAN P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002242 Credited 24/06/2020   37 Joginderpal singh(Self) PB-20-013-033-001/450 OTHER KALSIAN KALAN P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL002242 Credited 26/06/2020   Daily Attendence 37 36 37 36 0 36 37 36 36 36

Category Amount Paid(In Rs.) Amount Paid SC 74166 Amount Paid ST 0 Amount Paid Other 11835

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

Total Cash payment(In Rs.) Cash 86001 Average Per labour 2324.3513

Total man days : 327