Muster Roll No. : 2485	Date From : 25/01/2021    Date To : 04/02/2021	Sanction No. : 2602016/2020-2021/28737/AS    Sanction Date : 17/09/2020
Work Code : 2602016056/LD/9989006117	Work Name : LAND DEVELOPMENT VILLAGE SANSARA PATTI RAMPURA SANJI JAGAH PIND DI 2020-21 (2602016056/LD/9989006117)

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 Daljit Kaur(Self) PB-02-016-056-001/85 SC P P P P P P A P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2602016WL026450 Credited 12/03/2021   2 Sharanjit Kaur PB-02-016-056-001/168 OTHER P P P P P P A P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL026450 Credited 12/03/2021   3 SARABJIT KAUR PB-02-016-056-001/22 SC P P P P P P A P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL026450 Credited 12/03/2021   4 MAHINDER SINGH PB-02-016-056-001/4 SC P P P P P P A P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL026450 Credited 12/03/2021   5 Sarbjit Singh(Self) PB-02-016-056-001/45 OTHER P P P P P P A P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL026450 Credited 12/03/2021   6 Chilmil singh(Self) PB-02-016-056-001/76 SC P P P P P P A P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL026450 Credited 15/03/2021   7 SAWINDER KAUR PB-02-016-056-001/18 SC P P P P P P A P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL026450 Credited 12/03/2021   8 lakhwinder singh(Self) PB-02-016-056-001/40 SC P P P P P P A P P P A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL026450 Credited 15/03/2021   9 sandeep kaur(Self) PB-02-016-056-001/176 OTHER P P P P P P A P P P A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL026450 Credited 15/03/2021   10 Partap Singh(Self) PB-02-016-056-001/64 OTHER P P P P P P A P P P A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL026450 Credited 12/03/2021   11 Jhirmal Singh(Self) PB-02-016-056-001/65 OTHER P P P P P P A P P P A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK harshachhina 8422 2602016WL026450 Credited 15/03/2021   Daily Attendence 11 11 11 11 11 11 0 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 14202 Amount Paid ST 0 Amount Paid Other 11835

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

Total Cash payment(In Rs.) Cash 26037 Average Per labour 2367

Total man days : 99