Muster Roll No. : 4420	Date From : 23/08/2020    Date To : 05/09/2020	Sanction No. : 1095-1100    Sanction Date : 20/05/2020
Work Code : 2602001/IC/84124	Work Name : UBDC MAJITHA DIVISION WORK FY 2020- 21(AJNALA DISTY RD- 32946 TO RD - 113500 (2602001/IC/84124)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 DAVID PB-02-001-105-001/12 SC P P P P P P A P P A A A A A 8 263 2104 0 0 2104 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL012819 Credited 19/09/2020   2 Tarfail Masih(Self) PB-02-001-105-001/53 OTHER X X X X X P P P P P P P P A 8 263 2104 0 0 2104 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL012819 Credited 19/09/2020   3 Hansraj(Self) PB-02-001-105-001/72 SC P P P P P P A P P P P A A A 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL012819 Credited 19/09/2020   4 Heera Singh(Self) PB-02-001-150-001/135 SC P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012819 Credited 21/09/2020   5 kulwinder(Self) PB-02-001-150-001/312 SC X X X X X X X X P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012819 Credited 21/09/2020   6 tarsem singh(Self) PB-02-001-013-001/107 SC P P P P P A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012819 Credited 21/09/2020   7 JAGTAR SINGH(Self) PB-02-001-013-001/276 OTHER P P P P P A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012819 Credited 21/09/2020   8 Harjit kaur PB-02-001-013-001/404 OTHER P P P P P P A A A A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012819 Credited 21/09/2020   9 Ajit SIngh(Self) PB-02-001-013-001/75 SC P P P P P P A A A A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012819 Credited 21/09/2020   10 BALJIT KAUR PB-02-001-150-001/46 SC P P P P P P A A A A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012819 Credited 21/09/2020   11 Chana masih PB-02-001-020-001/199 OTHER P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012819 Credited 21/09/2020   12 KASHMIR SINGH PB-02-001-150-001/237 OTHER P P P P P P A A A A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012819 Credited 21/09/2020   13 SITA(Wife) PB-02-001-150-001/211 OTHER P P P P P P A A A A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012819 Credited 21/09/2020   14 JAMMA(Self) PB-02-001-150-001/213 OTHER P P P P P P A A A A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012819 Credited 21/09/2020   15 Kashmira(Self) PB-02-001-105-001/85 OTHER P P P P P P A A P P P P A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012819 Credited 21/09/2020   16 DARBARA SINGH PB-02-001-013-001/34 SC P P P P P P A A A A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012819 Credited 21/09/2020   17 BEERA MASIH PB-02-001-020-001/32 SC P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012819 Credited 21/09/2020   18 LABHA MASIH PB-02-001-020-001/59 SC P P P P P P A P P A A A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012819 Credited 21/09/2020   19 Domas Masih(Self) PB-02-001-020-001/90 SC P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012819 Credited 19/09/2020   20 Paramjit Masih(Self) PB-02-001-020-001/94 SC P P P A A A A A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012819 Credited 19/09/2020   21 JAGINDER SINGH PB-02-001-068-001/214 OTHER P P P P P P A A A A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012819 Credited 21/09/2020   22 Makhan Singh(Self) PB-02-001-068-001/14 SC P P P P P P A P P P P P A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL012819 Credited 21/09/2020   23 AMREEK SINGH PB-02-001-013-001/16 SC P P P P P P A A A A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL012819 Credited 21/09/2020   24 Gurwinder Singh(Self) PB-02-001-068-001/109 SC P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL012819 Credited 21/09/2020   25 Manpreet PB-02-001-097-001/217 OTHER P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL012819 Credited 21/09/2020   26 Amrik Masih(Self) PB-02-001-097-001/67 OTHER P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL012819 Credited 21/09/2020   27 Ninder(Wife) PB-02-001-097-001/67 OTHER P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL012819 Credited 21/09/2020   28 bikram singh PB-02-001-068-001/122 SC P P P P A A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL012819 Credited 21/09/2020   29 Sham singh(Self) PB-02-001-068-001/70 SC P P P P P P A A A A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL012819 Credited 21/09/2020   30 SANJEEV MASIH PB-02-001-020-001/242 OTHER P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL012819 Credited 21/09/2020   31 Sukjeet Singh(Self) PB-02-001-068-001/106 OTHER P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL012819 Credited 21/09/2020   32 kurha(Self) PB-02-001-150-001/314 SC X X X X X X X X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL012819 Credited 21/09/2020   33 AKASHDEEP PB-02-001-105-001/116 OTHER P P P P P P A P P P P P P A 12 263 3156 0 0 3156 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL012819 Credited 19/09/2020   34 rohit masih PB-02-001-020-001/178 OTHER X X P P P P A P P P P P P P 11 263 2893 0 0 2893 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL012819 Credited 21/09/2020   35 Joginder PB-02-001-105-001/117 OTHER X X X X X P P P P P P P P A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012819 Credited 19/09/2020   36 SURJIT PB-02-001-105-001/115 OTHER P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012819 Credited 19/09/2020   37 PARAMJIT KAUR PB-02-001-068-001/106 OTHER P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012819 Credited 19/09/2020   38 Harjit singh(Self) PB-02-001-068-001/80 SC P P P P P P A A A A A A A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012819 Credited 19/09/2020   Daily Attendence 33 33 34 33 32 32 2 20 23 21 21 20 18 2

Category Amount Paid(In Rs.) Amount Paid SC 37872 Amount Paid ST 0 Amount Paid Other 47340

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

Total Cash payment(In Rs.) Cash 85212 Average Per labour 2242.4211

Total man days : 324