Muster Roll No. : 3861	Date From : 18/08/2020    Date To : 23/08/2020	Sanction No. : 2602001/2020-2021/10080/AS    Sanction Date : 03/06/2020
Work Code : 2602001018/WH/92067	Work Name : Renovation of pond (2602001018/WH/92067)

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 Neelam(Wife) PB-02-001-018-001/18 SC A A A A A A 0 263 0 0 0 0       2602001WL011733   2 SARABJIT KAUR(Self) PB-02-001-018-001/64 SC A A A A A A 0 263 0 0 0 0       2602001WL011733   3 Pritam Singh(Self) PB-02-001-018-001/149 SC A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011733   4 HARJEET SINGH PB-02-001-018-001/10 SC A A A A A A 0 263 0 0 0 0 KOTAK MAHINDRA BANK LTD. AJNALA KKBK0004057 2602001WL011733   5 HARDIP MASIH PB-02-001-021-002/48 SC P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL011733 Credited 19/09/2020   6 KULWINDER KAUR(Self) PB-02-001-018-001/68 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011733 Credited 21/09/2020   7 MALKEET SINGH PB-02-001-018-001/1 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011733 Credited 21/09/2020   8 manjit kaur(Self) PB-02-001-018-001/114 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011733 Credited 21/09/2020   9 Kashmiro PB-02-001-018-001/121 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011733 Credited 21/09/2020   10 Rita PB-02-001-018-001/123 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011733 Credited 21/09/2020   11 Chinda Singh(Self) PB-02-001-018-001/128 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011733 Credited 21/09/2020   12 KAWALJIT KAUR(Self) PB-02-001-018-001/61 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011733 Credited 21/09/2020   13 SUKHWINDER KAUR(Self) PB-02-001-018-001/47 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011733 Credited 21/09/2020   14 Sucha Singh(Self) PB-02-001-018-001/23 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011733 Credited 21/09/2020   15 GEJO(Self) PB-02-001-018-001/55 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011733 Credited 21/09/2020   16 Surjit singh(Self) PB-02-001-018-001/34 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011733 Credited 21/09/2020   17 Shinda(Self) PB-02-001-018-001/22 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011733 Credited 19/09/2020   18 Mindo PB-02-001-018-001/132 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011733 Credited 21/09/2020   19 Beero(Self) PB-02-001-018-001/138 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011733 Credited 21/09/2020   20 GURMEET KAUR PB-02-001-018-001/1 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011733 Credited 21/09/2020   21 Rani(Self) PB-02-001-018-001/103 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011733 Credited 21/09/2020   22 JOGINDER SINGH(Self) PB-02-001-018-001/74 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011733 Credited 21/09/2020   23 MANJEET KAUR PB-02-001-018-001/8 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011733 Credited 21/09/2020   24 Jugal Masih PB-02-001-021-002/2 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011733 Credited 19/09/2020   25 Sahib Singh(Self) PB-02-001-021-002/204 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011733 Credited 19/09/2020   26 Kawaljeet Kaur(Wife) PB-02-001-021-002/204 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL018779 Credited 01/01/2021   27 Amarjit kaur(Self) PB-02-001-021-002/205 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011733 Credited 19/09/2020   Daily Attendence 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 26826 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 36294 Average Per labour 1344.2222

Total man days : 138