Muster Roll No. : 4300	Date From : 02/02/2021    Date To : 15/02/2021	Sanction No. : 2602004/2020-2021/1185/AS    Sanction Date : 15/01/2021
Work Code : 2602004024/LD/9989014394	Work Name : Land Leveling At Village Daburji At Playground of School 2020-21 (2602004024/LD/9989014394)

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 Jitto(Self) PB-02-004-024-001/133 SC P P P P P P P P P P P P P A 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602004WL027474   2 Gurtajwinder singh(Self) PB-02-004-024-001/111 OTHER P P P P P P P P P P P P P A 13 263 3419 0 0 3419 INDUSIND BANK LTD. SOHAN KALAN INDB0000945 2602004WL027474 Credited 12/03/2021   3 Dharminder singh(Self) PB-02-004-024-001/134 OTHER P P P P P P P P P P P P P A 13 263 3419 0 0 3419 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602004WL027474 Credited 12/03/2021   4 Kawaljit kaur(Wife) PB-02-004-024-001/134 OTHER P P P P P P P P P P P P P A 13 263 3419 0 0 3419 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602004WL027474 Credited 12/03/2021   5 Kashmir kaur(Wife) PB-02-004-024-001/55 SC P P P P P P P P P P P P P A 13 263 3419 0 0 3419 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602004WL027474 Credited 12/03/2021   6 Kawaljit singh(Self) PB-02-004-024-001/60 SC P P P P P P P P P P P P P A 13 263 3419 0 0 3419 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602004WL027474 Credited 12/03/2021   7 Baljit kaur(Self) PB-02-004-024-001/123 OTHER P P P P P P P P P P P P P A 13 263 3419 0 0 3419 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602004WL027474 Credited 12/03/2021   8 Bansi(Self) PB-02-004-024-001/67 SC P P P P P A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602004WL027474 Credited 12/03/2021   9 Butta(Self) PB-02-004-024-001/90 SC P P P P P A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602004WL027474 Credited 12/03/2021   10 Ronna(Self) PB-02-004-024-001/99 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602004WL027474 Credited 12/03/2021   11 Yadwinder(Self) PB-02-004-024-001/114 OTHER P P P P P P P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602004WL027474 Credited 12/03/2021   12 Faryad(Self) PB-02-004-024-001/100 SC P P P P P P P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602004WL027474 Credited 12/03/2021   13 Ranjit singh(Son) PB-02-004-024-001/93 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602004WL027474 Credited 12/03/2021   14 Harman singh(Self) PB-02-004-024-001/128 OTHER P P P P P P P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602004WL027474 Credited 12/03/2021   15 Davinder singh(Self) PB-02-004-024-001/131 SC P P P P P P A A A A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602004WL031332 Credited 01/05/2021   16 Navjit singh(Self) PB-02-004-024-001/110 SC P P P P P P P P P P P P P A 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL027474 Credited 12/03/2021   17 Nimo(Self) PB-02-004-024-001/65 SC P P P P P P P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL027474 Credited 12/03/2021   18 Guljar Singh(Self) PB-02-004-024-001/86 SC P P P P P P A A A A A X X X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL027474 Credited 12/03/2021   19 Anju(Self) PB-02-004-024-001/98 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL027474 Credited 12/03/2021   20 Sarabjit kaur(Self) PB-02-004-024-001/122 OTHER P P P P P P P P P P P P P A 13 263 3419 0 0 3419 BANK OF BARODA New Amristar Punjab BARB0NEWAMR 2602004WL027474 Credited 12/03/2021   Daily Attendence 20 20 20 20 20 18 16 16 16 16 16 16 16 3

Category Amount Paid(In Rs.) Amount Paid SC 37346 Amount Paid ST 0 Amount Paid Other 23933

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

Total Cash payment(In Rs.) Cash 61279 Average Per labour 3063.95

Total man days : 233