Muster Roll No. : 3608	Date From : 05/10/2020    Date To : 15/10/2020	Sanction No. : 1861D    Sanction Date : 22/05/2020
Work Code : 2620012068/WH/93388	Work Name : RENOVATION OF POND( NEAR CHURCH ) AT VILLAGE PALASOUR KALAN (2620012068/WH/93388)

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 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 Sukhwinder singh(Self) PB-20-012-068-001/504 OTHER PALASOUR P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK TARAN TARAN PSIB0000088 2620012WL007009 Credited 07/11/2020   2 jasbir singh(Self) PB-20-012-068-001/551 OTHER PALASOUR P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK TARAN TARAN PSIB0000088 2620012WL007009 Credited 07/11/2020   3 Harpreet singh(Self) PB-20-012-068-001/17 OTHER PALASOUR P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL007009 Credited 09/11/2020   4 Gurlal Singh(Self) PB-20-012-068-001/535 SC PALASOUR P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK BVSB TARN TARAN PSIB0000542 2620012WL007009 Credited 07/11/2020   5 Jaswant singh(Self) PB-20-012-068-001/510 SC PALASOUR P P P P P P A P P P P 10 263 2630 0 0 2630 IDBI BANK TARN TARAN IBKL0001027 2620012WL007009 Credited 07/11/2020   6 sukhwinder singh(Self) PB-20-012-068-001/513 OTHER PALASOUR P P P P P P A P P P P 10 263 2630 0 0 2630 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL007009 Credited 09/11/2020   7 Ranjit singh(Self) PB-20-012-068-001/515 SC PALASOUR P P P P P P A P P P P 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL007009 Credited 09/11/2020   8 Sarwan singh(Self) PB-20-012-068-001/20 OTHER PALASOUR P P P P P P A P P P P 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL007009 Credited 09/11/2020   9 JAGTAR SINGH(Self) PB-20-012-068-001/110 SC PALASOUR P P P P P P A P P P P 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL007009 Credited 09/11/2020   10 Parminder singh(Self) PB-20-012-068-001/509 SC PALASOUR P P P P P P A P P P P 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL007009 Credited 09/11/2020   11 Amandeep Singh(Self) PB-20-012-068-001/410 OTHER PALASOUR P P P P P P A P P P P 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL007009 Credited 09/11/2020   12 kulwant kaur(Self) PB-20-012-068-001/419 OTHER PALASOUR P P P P P P A P P P P 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL007009 Credited 09/11/2020   13 Manjinder singh(Son) PB-20-012-068-001/223 SC PALASOUR P P P P P P A P P P P 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL007009 Credited 09/11/2020   14 Harjit singh(Self) PB-20-012-068-001/507 SC PALASOUR P P P P P P A P P P P 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL007009 Credited 09/11/2020   15 Tejbir singh(Self) PB-20-012-068-001/532 SC PALASOUR P P P P P P A P P P P 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL007009 Credited 09/11/2020   16 Gurpreet Singh(Self) PB-20-012-068-001/533 SC PALASOUR P P P P P P A P P P P 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL007009 Credited 09/11/2020   17 Vijay singh(Self) PB-20-012-068-001/536 SC PALASOUR P P P P P P A P P P P 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL007009 Credited 09/11/2020   18 rajpal Singh(Self) PB-20-012-068-001/550 OTHER PALASOUR P P P P P P A P P P P 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL007009 Credited 09/11/2020   19 Sudhir Singh(Self) PB-20-012-068-001/531 SC PALASOUR P P P P P P A P P P P 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL007009 Credited 09/11/2020   20 Sahib Singh(Self) PB-20-012-068-001/534 SC PALASOUR P P P P P P A P P P P 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL007009 Credited 09/11/2020   21 SUKHDEV SINGH(Self) PB-20-012-068-001/117 SC PALASOUR P P P P P P A P P P P 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL007009 Credited 09/11/2020   22 Sarabjit Singh(Self) PB-20-012-068-001/506 SC PALASOUR P P P P P P A P P P P 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL007009 Credited 09/11/2020   23 Bajit kaur(Self) PB-20-012-068-001/502 SC PALASOUR P P P P P P A P P P P 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL007009 Credited 09/11/2020   24 GURBHEJ SINGH(Self) PB-20-012-068-001/105 SC PALASOUR P P P P P P A P P P P 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL007009 Credited 09/11/2020   25 Vinod singh(Self) PB-20-012-068-001/503 SC PALASOUR P P P P P P A P P P P 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL007009 Credited 09/11/2020   26 Manga singh(Self) PB-20-012-068-001/505 SC PALASOUR P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL007009 Credited 09/11/2020   Daily Attendence 26 26 26 26 26 26 0 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 47340 Amount Paid ST 0 Amount Paid Other 21040

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

Total Cash payment(In Rs.) Cash 68380 Average Per labour 2630

Total man days : 260