Muster Roll No. : 4511	Date From : 16/02/2021    Date To : 01/03/2021	Sanction No. : 2602004/2020-2021/1205/AS    Sanction Date : 15/01/2021
Work Code : 2602004010/LD/9989009189	Work Name : Land Leveling At Vill Bangali Kalan At SC Shamshanghat (2602004010/LD/9989009189)

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 11 12 13 14 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 PB-02-004-010-001/10 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL028765 Credited 17/03/2021   2 Tittu(Self) PB-02-004-010-001/103 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL028765 Credited 17/03/2021   3 Tarshem Singh(Self) PB-02-004-010-001/104 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL028765 Credited 17/03/2021   4 Sarbjit singh(Self) PB-02-004-010-001/116 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL028765 Credited 17/03/2021   5 Amandeep kaur(Wife) PB-02-004-010-001/120 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL028765 Credited 17/03/2021   6 avtar singh(Self) PB-02-004-010-001/124 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL028765 Credited 17/03/2021   7 kashmir singh(Self) PB-02-004-010-001/125 SC P A P A A A A A A A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL028765 Credited 17/03/2021   8 Balwant singh(Self) PB-02-004-010-001/130 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL028765 Credited 17/03/2021   9 Tasbir Singh(Self) PB-02-004-010-001/135 SC P P A A A A A A A A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL028765 Credited 17/03/2021   10 Bagga(Self) PB-02-004-010-001/136 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL028765 Credited 17/03/2021   11 Swinderpal Singh(Self) PB-02-004-010-001/142 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL028765 Credited 17/03/2021   12 Prem Singh(Self) PB-02-004-010-001/155 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL028765 Credited 17/03/2021   13 Mahinmder Singh PB-02-004-010-001/16 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL031330 Credited 30/04/2021   14 Asha(Self) PB-02-004-010-001/168 OTHER P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL028765 Credited 17/03/2021   15 Parkash Kaur(Wife) PB-02-004-010-001/175 SC P P A A A A A A A A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL028765 Credited 17/03/2021   16 Raj Singh PB-02-004-010-001/18 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL028765 Credited 17/03/2021   17 Tarsem Kaur(Wife) PB-02-004-010-001/185 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL028765 Credited 17/03/2021   18 Jagir Kaur(Self) PB-02-004-010-001/187 SC P P A A A A A A A A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL028765 Credited 17/03/2021   19 tochhi(Self) PB-02-004-010-001/189 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL028765 Credited 17/03/2021   20 Balwinder kaur(Wife) PB-02-004-010-001/190 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL028765 Credited 17/03/2021   21 Amarjit Singh(Self) PB-02-004-010-001/198 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL028765 Credited 17/03/2021   22 Ram Lubhaya(Self) PB-02-004-010-001/206 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL028765 Credited 17/03/2021   23 Balwinder Singh(Self) PB-02-004-010-001/209 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL028765 Credited 17/03/2021   24 Balwinder Singh PB-02-004-010-001/21 SC P P A A A A A A A A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL028765 Credited 17/03/2021   25 Kuldeep Singh(Self) PB-02-004-010-001/212 SC A A A A A A A A A A A A A A 0 263 0 0 0 0 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL028765   26 Balbir Singh(Self) PB-02-004-010-001/214 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL028765 Credited 17/03/2021   27 Sukhwinder Kaur(Self) PB-02-004-010-001/222 SC P P A A A A A A A A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL028765 Credited 17/03/2021   28 Baljit Kaur(Self) PB-02-004-010-001/230 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL028765 Credited 17/03/2021   29 Karnail Singh(Self) PB-02-004-010-001/233 SC P P A A A A A A A A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL028765 Credited 17/03/2021   30 Dalbir Singh(Self) PB-02-004-010-001/238 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL028765 Credited 17/03/2021   31 Rattan Kaur(Self) PB-02-004-010-001/211 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL028765 Credited 17/03/2021   32 Balwinder Singh PB-02-004-010-001/20 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL028765 Credited 17/03/2021   33 Surjit Kaur(Self) PB-02-004-010-001/236 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL028765 Credited 17/03/2021   34 Mangal Singh(Self) PB-02-004-010-001/199 SC P A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL028765 Credited 17/03/2021   Daily Attendence 33 6 1 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10257 Amount Paid ST 0 Amount Paid Other 263

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

Total Cash payment(In Rs.) Cash 10520 Average Per labour 309.4118

Total man days : 40