Muster Roll No. : 1231	Date From : 18/07/2020    Date To : 31/07/2020	Sanction No. : 1111-32    Sanction Date : 20/05/2020
Work Code : 2602004096/WH/93297	Work Name : Construction of pond at village Sarhala 2020-21 (2602004096/WH/93297)

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 Manjit kaur(Self) PB-02-004-010-001/307 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL008507 Credited 04/08/2020   2 Rupinder Kaur(Self) PB-02-004-010-001/359 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL008507 Credited 04/08/2020   3 Amarjot kaur(Self) PB-02-004-010-001/384 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL008507 Credited 04/08/2020   4 Harmit kaur(Self) PB-02-004-020-001/133 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL008507 Credited 04/08/2020   5 Resham singh(Self) PB-02-004-020-001/143 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL008507 Credited 04/08/2020   6 Manjit kaur(Wife) PB-02-004-010-001/139 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL008507 Credited 04/08/2020   7 Malkit singh(Self) PB-02-004-010-001/381 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2602004WL008507 Credited 04/08/2020   8 Randhir Singh(Self) PB-02-004-002-001/61 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL008507 Credited 04/08/2020   9 Ranjit kaur(Wife) PB-02-004-010-001/295 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL008507 Credited 04/08/2020   10 Santa singh(Self) PB-02-004-010-001/382 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL008507 Credited 04/08/2020   11 Narinder singh(Self) PB-02-004-010-001/366 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL008507 Credited 04/08/2020   12 Raj kaur(Self) PB-02-004-010-001/367 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL008507 Credited 04/08/2020   13 Rupinder Kaur(Self) PB-02-004-010-001/361 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL008507 Credited 04/08/2020   14 Parmjit kaur(Self) PB-02-004-010-001/362 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL008507 Credited 04/08/2020   15 Avtar Singh(Self) PB-02-004-010-001/110 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL008507 Credited 04/08/2020   16 Manjit Kaur(Wife) PB-02-004-010-001/273 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL008507 Credited 04/08/2020   17 balwinder singh(Self) PB-02-004-010-001/287 OTHER P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL008507 Credited 04/08/2020   18 Joban singh(Self) PB-02-004-010-001/308 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL008507 Credited 04/08/2020   19 Khalsa singh(Self) PB-02-004-010-001/312 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL008507 Credited 04/08/2020   20 manpreet kaur(Self) PB-02-004-010-001/325 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL008507 Credited 04/08/2020   21 Manpreet kaur(Self) PB-02-004-010-001/363 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL008507 Credited 04/08/2020   22 Sukhwinder kaur(Self) PB-02-004-056-001/262 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL008507 Credited 04/08/2020   Daily Attendence 22 22 22 22 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 77322 Amount Paid ST 0 Amount Paid Other 3682

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

Total Cash payment(In Rs.) Cash 81004 Average Per labour 3682

Total man days : 308