Muster Roll No. : 4869	Date From : 08/03/2021    Date To : 14/03/2021	Sanction No. : 2602004/2020-2021/1220/AS    Sanction Date : 15/01/2021
Work Code : 2602004002/RC/9989032900	Work Name : Burm work at village Abdal of road from Abdal to Sehnewali 2020-21 (2602004002/RC/9989032900)

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 Gurlal singh(Self) PB-02-004-002-001/161 SC P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL029847 Credited 18/03/2021   2 Sucha Singh(Self) PB-02-004-002-001/129 SC P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL029847 Credited 18/03/2021   3 Kashmir Singh(Self) PB-02-004-002-001/52 SC P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL029847 Credited 18/03/2021   4 GURMIT SINGH(Self) PB-02-004-002-001/32 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL029847 Credited 18/03/2021   5 Dalip Singh(Self) PB-02-004-002-001/63 SC P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602004WL029847 Credited 18/03/2021   6 Sardool Singh(Self) PB-02-004-002-001/106 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK QUEENS ROAD, AMRITSAR PUNB0341100 2602004WL029847 Credited 18/03/2021   7 Charan Kaur(Wife) PB-02-004-002-001/130 SC P P A A A A A 2 263 526 0 0 526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL029847 Credited 18/03/2021   8 SARABJIT SINGH(Self) PB-02-004-002-001/27 SC P P P P P P P 7 263 1841 0 0 1841 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL029847 Credited 18/03/2021   9 Gurdev Singh(Self) PB-02-004-002-001/77 SC P A A A A A A 1 263 263 0 0 263 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL029847 Credited 18/03/2021   10 MUKHTAR SINGH PB-02-004-002-001/46 SC P P P P P P P 7 263 1841 0 0 1841 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL029847 Credited 18/03/2021   11 Beer Singh(Self) PB-02-004-002-001/48 SC P P P P P P P 7 263 1841 0 0 1841 BANK OF INDIA DHABLIKALAN BKID0009968 2602004WL029847 Credited 18/03/2021   12 Balwinder Kaur(Wife) PB-02-004-002-001/129 SC P P A A A A A 2 263 526 0 0 526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL029847 Credited 18/03/2021   13 Surjit kaur(Self) PB-02-004-002-001/196 SC P A A A A A A 1 263 263 0 0 263 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL029847 Credited 18/03/2021   14 NIRMAL SINGH PB-02-004-002-001/2 SC P P P P P P P 7 263 1841 0 0 1841 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL029847 Credited 18/03/2021   15 Jinder kaur(Self) PB-02-004-002-001/254 SC P A A A A A A 1 263 263 0 0 263 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL029847 Credited 18/03/2021   16 Rani kaur(Self) PB-02-004-002-001/241 SC P A A A A A A 1 263 263 0 0 263 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL029847 Credited 18/03/2021   17 Sukhdev Singh(Self) PB-02-004-002-001/130 SC P P P P P P P 7 263 1841 0 0 1841 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL029847 Credited 18/03/2021   18 Gulaab singh(Brother) PB-02-004-002-001/103 SC P P P P P P P 7 263 1841 0 0 1841 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL029847 Credited 18/03/2021   19 Kashmir Singh(Self) PB-02-004-002-001/58 SC P A A A A A A 1 263 263 0 0 263 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL029847 Credited 18/03/2021   20 Angrej singh(Self) PB-02-004-002-001/251 SC P A A A A A A 1 263 263 0 0 263 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL029847 Credited 18/03/2021   21 MOHINDER SINGH(Self) PB-02-004-002-001/36 SC P A A A A A A 1 263 263 0 0 263 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL029847 Credited 18/03/2021   22 THAKAR SINGH(Self) PB-02-004-002-001/37 SC P P P P P P P 7 263 1841 0 0 1841 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL029847 Credited 18/03/2021   23 Gurdeep singh(Self) PB-02-004-002-001/271 SC P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL029847 Credited 18/03/2021   24 Gurmit Kaur(Wife) PB-02-004-002-001/161 SC P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL029847 Credited 18/03/2021   25 RANJIT SINGH(Self) PB-02-004-002-001/18 SC P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL029847 Credited 18/03/2021   26 AJIT SINGH(Self) PB-02-004-002-001/26 SC P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL029847 Credited 18/03/2021   27 Balwinder kaur(Self) PB-02-004-002-001/215 SC P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL029847 Credited 18/03/2021   28 Lavjeet Singh(Self) PB-02-004-002-001/237 SC P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL029847 Credited 18/03/2021   29 Shinda Singh(Self) PB-02-004-002-001/266 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL029847 Credited 18/03/2021   30 Surjit kaur(Self) PB-02-004-002-001/249 SC P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL029847 Credited 18/03/2021   31 Karam Singh(Self) PB-02-004-002-001/123 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL029847 Credited 18/03/2021   32 Mandep kaur(Self) PB-02-004-002-001/208 OTHER P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL029847 Credited 18/03/2021   33 Ranjit singh(Self) PB-02-004-002-001/282 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL029847 Credited 18/03/2021   34 Raghveer singh(Self) PB-02-004-002-001/275 OTHER P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL029847 Credited 18/03/2021   35 VASSAN SINGH(Self) PB-02-004-002-001/42 SC P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL029847 Credited 18/03/2021   36 Manjit kaur(Self) PB-02-004-002-001/238 SC P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL029847 Credited 18/03/2021   Daily Attendence 36 15 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 26826 Amount Paid ST 0 Amount Paid Other 2367

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

Total Cash payment(In Rs.) Cash 29193 Average Per labour 810.9167

Total man days : 111