Muster Roll No. : 1933	Date From : 20/11/2020    Date To : 28/11/2020	Sanction No. : 2602016/2020-2021/31991/AS    Sanction Date : 18/10/2020
Work Code : 2602016037/RC/9989026205	Work Name : BERM WORK VILLAGE LASHKARI NANGAL TO PULL KHATRAI TAK 2020-21 (2602016037/RC/9989026205)

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 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 Baljinder Kaur(Self) PB-02-016-037-001/151 SC B P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL021495 Credited 02/01/2021   2 Harpreet Kaur(Self) PB-02-016-037-001/156 SC B P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL021495 Credited 02/01/2021   3 Balwinder Kaur(Self) PB-02-016-037-001/158 SC B P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL021495 Credited 02/01/2021   4 Sumitar Singh(Self) PB-02-016-037-001/160 SC B A A A A A A A A 0 263 0 0 0 0 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL021495   5 Bholi PB-02-016-037-001/163 SC B P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL021495 Credited 02/01/2021   6 Charanjit Singh(Self) PB-02-016-037-001/166 SC B P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL021495 Credited 02/01/2021   7 MANJIT KAUR(Self) PB-02-016-037-001/181 SC B P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL021495 Credited 02/01/2021   8 harjit singh PB-02-016-037-001/208 OTHER B P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL021495 Credited 02/01/2021   9 Ramandeep Kaur(Self) PB-02-016-037-001/213 SC B P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL021495 Credited 02/01/2021   10 Raj Kaur(Self) PB-02-016-037-001/218 SC B P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL021495 Credited 02/01/2021   11 Rani(Self) PB-02-016-037-001/220 OTHER B P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL021495 Credited 02/01/2021   12 Baljit Kaur(Self) PB-02-016-037-001/221 OTHER B P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL021495 Credited 02/01/2021   13 Sarabjit Kaur(Self) PB-02-016-037-001/222 SC B P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL021495 Credited 02/01/2021   14 Dalbir Kaur(Self) PB-02-016-037-001/223 SC B P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL021495 Credited 02/01/2021   15 Bir Kaur PB-02-016-037-001/224 SC B P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL021495 Credited 02/01/2021   16 Dalbir Kaur(Self) PB-02-016-037-001/225 SC B P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL021495 Credited 02/01/2021   17 Amarjit Kaur(Self) PB-02-016-037-001/227 SC B P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL021495 Credited 02/01/2021   18 Jaswinder Kaur(Self) PB-02-016-037-001/229 SC B P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL021495 Credited 02/01/2021   19 Sonu(Self) PB-02-016-037-001/94 OTHER B P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL021495 Credited 02/01/2021   20 Sarabjit Kaur(Self) PB-02-016-037-001/226 SC B A A A A A A A A 0 263 0 0 0 0 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL021495   Daily Attendence 0 18 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 25774 Amount Paid ST 0 Amount Paid Other 7364

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

Total Cash payment(In Rs.) Cash 33138 Average Per labour 1656.9

Total man days : 126